Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$8,176,955
Up $779,808 (+11%) from 2013
Net Assets
Up$6,243,681
Up $203,300 (+3.4%) from 2013
Liabilities
Up$1,933,274
Up $576,508 (+42%) from 2013
Revenue
Up$6,232,729
Up $1,073,501 (+21%) from 2013
Expenses
Up$6,029,429
Up $319,044 (+5.6%) from 2013
Net Income
Up$203,300
Up $754,457 (+137%) from 2013
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 | |||
| Inventories for Sale or Use | $1,197,857 | $1,971,534 | ▲ $773,677 |
| Cash and Non-Interest-Bearing Accounts | $2,258,823 | $1,873,481 | ▼ $385,342 |
| Accounts Receivable | $1,089,660 | $1,566,517 | ▲ $476,857 |
| Land, Buildings, and Equipment, Net | $451,621 | $457,353 | ▲ $5,732 |
| Pledges and Grants Receivable | $243,691 | $367,283 | ▲ $123,592 |
| Prepaid Expenses and Deferred Charges | $248,569 | $190,355 | ▼ $58,214 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $7,397,147 | $8,176,955 | ▲ $779,808 |
| Other Assets Total | $1,906,926 | $1,750,432 | ▼ $156,494 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $513,252 | $1,096,539 | ▲ $583,287 |
| Other Liabilities | $843,514 | $836,735 | ▼ $6,779 |
| Total Liabilities | $1,356,766 | $1,933,274 | ▲ $576,508 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,407,759 | $5,800,918 | ▲ $393,159 |
| Temporarily Rstr Net Assets | $632,622 | $442,763 | ▼ $189,859 |
| Total Net Assets Fund Balance | $6,040,381 | $6,243,681 | ▲ $203,300 |
| Total Liabilities and Net Assets / Fund Balance | $7,397,147 | $8,176,955 | ▲ $779,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $82,987 | $1,172,154 | $1,255,141 |
| Buildings | $90,776 | $399,795 | $490,571 |
| Other Land Buildings | $190,552 | $175,947 | $366,499 |
| Equipment | $38,830 | $210,194 | $249,024 |
| Land | $54,208 | - | $54,208 |
| Other Assets Org | $55,417 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Boot | Executive Director | FT | $196,883 | $11,293 | $208,176 |
| Mary Colman St John | CFO | FT | $134,335 | - | $134,335 |
| Sarah Mcnear | Deputy Director | FT | $96,000 | - | $96,000 |
| Name | Title |
|---|---|
| Robert Anthoine Esq | Chair Emeritus |
| Cathy Kaplan | TTEE/Chairman |
| Willard Taylor Esq | ttee,vice chair |
| Allan Chapin | Trustee |
| Anne Stark Locher | Trustee |
| Annette Y Friedland | Trustee |
| Elaine Goldman | Trustee |
| Jessica Nagle | Trustee |
| Joel Meyerwitz | Trustee |
| John Gutfreund | Trustee |
| MELISSA O'SHAUGHNESSY | Trustee |
| Rhett Turner | Trustee |
| SUSANA Torruella LEVAL | Trustee |
| Sarah Gore Reeves | Trustee |
| Severn Taylor | Trustee |
| Stuart Cooper | Trustee |
| Michael Hoeh | Trustee/Secy |
| Celso Gonzalez-falla | Ttee |
| Antonia Paepcke Dubrul | ttee Emeritus |
| Frederick Smith | TTEE, Treas. |
| Barry Garfinkel Esq | Ttee/emeritus |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $25,664 | estimate value |
| Other Non Cash Contri Table | 1 | $25,664 | estimate value |
| Food Inventory | 2 | $21,100 | estimate value |
| Other Non Cash Contri Table | 1 | $20,000 | estimate value |
| Other Non Cash Contri Table | 3 | $9,875 | - |
| Other Non Cash Contri Table | 2 | $8,000 | - |
| Cars and Other Vehicles | 1 | $3,000 | estimate value |
| Total Noncash Contributions | 11 | $113,303 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,368,339 |
| Salaries, Compensation, and Employee Benefits | $2,661,090 |
| Total Fundraising Expense | $452,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,411,209 | $107,842 | $253,035 | $1,772,086 |
| All Other Expenses | $392,960 | $293,745 | $69,469 | $756,174 |
| Current Officers, Directors, Trustees, and Key Employees | - | $331,218 | $96,000 | $427,218 |
| Occupancy | - | $421,666 | - | $421,666 |
| Royalties | $316,852 | - | - | $316,852 |
| Other Employee Benefits | - | $238,370 | - | $238,370 |
| Payroll Taxes | $134,911 | $49,280 | $24,225 | $208,416 |
| Depreciation Depletion | - | $170,776 | - | $170,776 |
| Travel | $97,593 | $28,509 | $6,661 | $132,763 |
| Other Expenses | $85,312 | $35,421 | $2,722 | $123,455 |
| Office Expenses | $582 | $120,404 | - | $120,986 |
| Advertising | $89,302 | - | - | $89,302 |
| Insurance | - | $51,516 | - | $51,516 |
| Information Technology | $37,053 | - | - | $37,053 |
| Fees for Services Accounting | - | $25,000 | - | $25,000 |
| Fees for Services Legal | - | $23,480 | - | $23,480 |
| Pension Plan Contributions | - | $15,000 | - | $15,000 |
| Total Functional Expenses | $3,665,090 | $1,912,227 | $452,112 | $6,029,429 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,207,191 |
| Expenses per Audited Statements | $6,029,429 |
| Total Expenses per Form 990 | $6,029,429 |
| Expenses Not Reported on Form 990 | $2,177,762 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| france | none | - | 0 | 0 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $724,424 |
| Fundraising Direct Expenses | $362,818 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| annual benefit | $759,649 | $724,424 | $194,972 | $529,452 |
| Total Events | $759,649 | $724,424 | $362,818 | $361,606 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| deferred income | $720,187 |
| Royalties Payable | $95,609 |
| deferred lease allowance | $20,939 |
“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 = $2975; Column (B) - Program Services = $2975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTHOR/ARTIST FEES: Column (A) - Total = $41737; Column (B) - Program Services = $41737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BAD DEBTS: Column (A) - Total = $40629; Column (B) - Program Services = $0; Column (C) - Management & General = $40629; Column (D) - Fundraising = $0”
“BANK & CREDIT CARD CHARGES: Column (A) - Total = $79037; Column (B) - Program Services = $0; Column (C) - Management & General = $79037; Column (D) - Fundraising = $0”
“Catalogs & Direct Mail: Column (A) - Total = $35617; Column (B) - Program Services = $32797; Column (C) - Management & General = $0; Column (D) - Fundraising = $2820”
“CONTRIBUTION EXPENSES: Column (A) - Total = $2642; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2642”
“DEVELOPMENT EXPENSES: Column (A) - Total = $13362; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13362”
“Dues & Subscriptions: Column (A) - Total = $5053; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $4358”
“LECTURES: Column (A) - Total = $55544; Column (B) - Program Services = $55544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“millerton expenses: Column (A) - Total = $40941; Column (B) - Program Services = $0; Column (C) - Management & General = $40941; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $2935; Column (B) - Program Services = $2858; Column (C) - Management & General = $0; Column (D) - Fundraising = $77”
“ORDER PROCESSING: Column (A) - Total = $87518; Column (B) - Program Services = $87518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OUTSIDE SERVICES: Column (A) - Total = $27197; Column (B) - Program Services = $27197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“payroll processing fees: Column (A) - Total = $7083; Column (B) - Program Services = $0; Column (C) - Management & General = $7083; Column (D) - Fundraising = $0”
“Periodical Mailing: Column (A) - Total = $121602; Column (B) - Program Services = $121602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“press releases: Column (A) - Total = $3320; Column (B) - Program Services = $3320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PRIZES: Column (A) - Total = $7733; Column (B) - Program Services = $7733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RECRUITING: Column (A) - Total = $980; Column (B) - Program Services = $0; Column (C) - Management & General = $980; Column (D) - Fundraising = $0”
“REPAIRS: Column (A) - Total = $33334; Column (B) - Program Services = $0; Column (C) - Management & General = $33334; Column (D) - Fundraising = $0”
“RESEARCH: Column (A) - Total = $2984; Column (B) - Program Services = $2984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0”
“SPECIAL EVENTS & ANNUAL APPEAL: Column (A) - Total = $46210; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $46210”
“Taxes: Column (A) - Total = $11838; Column (B) - Program Services = $0; Column (C) - Management & General = $11838; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $32038; Column (B) - Program Services = $0; Column (C) - Management & General = $32038; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $44865; Column (B) - Program Services = $0; Column (C) - Management & General = $44865; Column (D) - Fundraising = $0”
“VAULT: Column (A) - Total = $6000; Column (B) - Program Services = $6000; 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.”
“Pursuant to the accounting guidance concerning provisions for uncertain income tax positions contained in the Financial Accounting Standards Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740-10, management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.The organization is exempt from Federal income taxes under Section 501(c) (3) of the Internal Revenue Code and accordingly, no provision has been made in the accompanying financial statements for any Federal taxes. The organization is no longer subject to Federal or state income tax examinations by tax authorities for years before 2011.”
“cost of goods sold $1799944 fundraising direct expenses $362818”
“COST OF GOODS SOLD $1799944 fundraising direct expenses $362818”
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 | 513252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1096539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1089660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1566517 |
| 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 | 89302 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89302 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 854867 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 69469 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 293745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 392960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 756174 |
| 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/AddressLine1Txt | 0 | 547 WEST 27TH STREET 4TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2258823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1873481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 96000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 331218 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 427218 |
| 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 | 35225 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1799944 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 890092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1595422 |
| IRS990/CYOtherExpensesAmt | 0 | 3368339 |
| IRS990/CYOtherRevenueAmt | 0 | 3192494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 554721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2661090 |
| IRS990/CYTotalExpensesAmt | 0 | 6029429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 452112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6232729 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 170776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170776 |
| 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 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3665090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23480 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 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 | STUART COOPER |
| 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 LOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHY KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSANA Torruella LEVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT ANTHOINE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELAINE GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOEL MEYERWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FREDERICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALLAN CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA O'SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARAH GORE REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY COLMAN ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRIS BOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SARAH MCNEAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 134335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 196883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 96000 |
| 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/TitleTxt | 0 | Trustee/Secy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Ttee/emeritus |
| 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,vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TTEE/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TTEE, Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 35225 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 362818 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 724424 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1595090 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| 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 | 1922600 |
| IRS990/GrossReceiptsAmt | 0 | 8723001 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4133493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37053 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37053 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51516 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1197857 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1971534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 332 |
| 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 | 138 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1958090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 451621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 457353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2415443 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 327510 |
| 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 | 47180 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 47180 |
| 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 | 6040381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6243681 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1595090 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1595090 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 361606 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 361606 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2333549 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2333549 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 67639 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 421666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 421666 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 120404 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1906926 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1750432 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 238370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238370 |
| IRS990/OtherExpensesGrp/Desc | 0 | Commissions & Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Loss on writedown of inventory |
| IRS990/OtherExpensesGrp/Desc | 2 | Exhibits |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 586531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 322021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 190764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 586531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 322021 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.