Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$6,927,340
Down $50,561 (-0.7%) from 2015
Net Assets
Down$4,515,953
Down $975,271 (-18%) from 2015
Liabilities
Up$2,411,387
Up $924,710 (+62%) from 2015
Revenue
Up$6,017,487
Up $370,756 (+6.6%) from 2015
Expenses
Up$6,992,758
Up $593,570 (+9.3%) from 2015
Net Income
Down-$975,271
Down $222,814 (-30%) from 2015
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 | $2,600,151 | $2,970,127 | ▲ $369,976 |
| Accounts Receivable | $1,136,351 | $1,432,582 | ▲ $296,231 |
| Cash and Non-Interest-Bearing Accounts | $1,290,113 | $835,399 | ▼ $454,714 |
| Land, Buildings, and Equipment, Net | $379,229 | $282,538 | ▼ $96,691 |
| Prepaid Expenses and Deferred Charges | $215,066 | $232,373 | ▲ $17,307 |
| Pledges and Grants Receivable | $140,144 | $4,740 | ▼ $135,404 |
| 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 | $6,977,901 | $6,927,340 | ▼ $50,561 |
| Other Assets Total | $1,216,847 | $1,169,581 | ▼ $47,266 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $755,165 | $1,304,142 | ▲ $548,977 |
| Other Liabilities | $731,512 | $857,245 | ▲ $125,733 |
| Unsecured Notes Loans Payable | - | $250,000 | - |
| Total Liabilities | $1,486,677 | $2,411,387 | ▲ $924,710 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,828,986 | $3,966,069 | ▼ $862,917 |
| Temporarily Rstr Net Assets | $662,238 | $549,884 | ▼ $112,354 |
| Total Net Assets Fund Balance | $5,491,224 | $4,515,953 | ▼ $975,271 |
| Total Liabilities and Net Assets / Fund Balance | $6,977,901 | $6,927,340 | ▼ $50,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $40,662 | $1,215,680 | $1,256,342 |
| Buildings | $77,967 | $417,092 | $495,059 |
| Other Land Buildings | $85,693 | $334,702 | $420,395 |
| Equipment | $24,008 | $234,910 | $258,918 |
| Land | $54,208 | - | $54,208 |
| Other Assets Org | $55,417 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Boot | Executive Director | FT | $213,692 | $5,655 | $219,347 |
| Mary Colman St John | CFO | FT | $167,784 | $5,655 | $173,439 |
| Sarah Mcnear | Deputy Director | FT | $88,430 | - | $88,430 |
| Name | Title |
|---|---|
| Cathy Kaplan | TTEE/Chairman |
| Willard Taylor Esq | ttee,vice chair |
| Allan Chapin | Trustee |
| Anne Stark Locher | Trustee |
| Annette Y Friedland | Trustee |
| David Solo | Trustee |
| Dawoud Bey | Trustee |
| Elaine Goldman | Trustee |
| Elizabeth Kahane | Trustee |
| Helen Nitkin | Trustee |
| Jessica Nagle | Trustee |
| Joel Meyerowitz | Trustee |
| John Gutfreund | Trustee |
| MELISSA O'SHAUGHNESSY | Trustee |
| Nion Mcevoy | Trustee |
| Peter Barbur | 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 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,962,731 |
| Salaries, Compensation, and Employee Benefits | $3,030,027 |
| Total Fundraising Expense | $647,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,622,520 | $57,528 | $411,473 | $2,091,521 |
| All Other Expenses | $378,430 | $311,315 | $118,901 | $808,646 |
| Occupancy | $30 | $624,923 | - | $624,953 |
| Current Officers, Directors, Trustees, and Key Employees | - | $374,000 | $72,000 | $446,000 |
| Royalties | $351,241 | - | - | $351,241 |
| Other Employee Benefits | - | $269,084 | - | $269,084 |
| Payroll Taxes | $134,486 | $39,407 | $34,529 | $208,422 |
| Other Expenses | $112,128 | $12,391 | $2,910 | $127,429 |
| Travel | $87,891 | $32,483 | $6,869 | $127,243 |
| Depreciation Depletion | - | $111,812 | - | $111,812 |
| Office Expenses | $67 | $105,723 | $460 | $106,250 |
| Advertising | $102,914 | - | - | $102,914 |
| Information Technology | $64,330 | - | - | $64,330 |
| Insurance | - | $52,384 | - | $52,384 |
| Fees for Services Accounting | - | $25,000 | - | $25,000 |
| Pension Plan Contributions | - | $15,000 | - | $15,000 |
| Fees for Services Legal | - | $13,415 | - | $13,415 |
| Interest | - | $6,035 | - | $6,035 |
| Total Functional Expenses | $4,295,116 | $2,050,500 | $647,142 | $6,992,758 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,977,407 |
| Expenses per Audited Statements | $6,992,758 |
| Total Expenses per Form 990 | $6,992,758 |
| Expenses Not Reported on Form 990 | $1,984,649 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| france | none | - | 0 | 0 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $796,288 |
| Fundraising Direct Expenses | $290,529 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| annual benefit | $827,888 | $796,288 | $110,905 | $685,383 |
| Total Events | $827,888 | $796,288 | $290,529 | $505,759 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| deferred income | $651,308 |
| Royalties Payable | $178,232 |
| deferred lease allowance | $27,704 |
| 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 board approved a 10% salary increase in 2015, the first raise since the CEO was hired.”
“The CEO engaged a recruiting firm to hire other key employees (CFO (2010), Deputy Director (2012), and Sales Director, Books (2015). As with the CEO search, the recruiting firm helped with the search, reviewed applications, and provided comparable compensation data to help establish compensation. The Board approved a 10% raise for the CFO in 2015, the first raise since the CFO was hired.”
“Information available upon request”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AR DISCOUNT EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BAD DEBTS: Column (A) - Total = $-12740; Column (B) - Program Services = $0; Column (C) - Management & General = $-12740; Column (D) - Fundraising = $0”
“BANK & CREDIT CARD CHARGES: Column (A) - Total = $74352; Column (B) - Program Services = $0; Column (C) - Management & General = $74352; Column (D) - Fundraising = $0”
“Catalogs & Direct Mail: Column (A) - Total = $47240; Column (B) - Program Services = $45977; Column (C) - Management & General = $0; Column (D) - Fundraising = $1263”
“CONTRIBUTION EXPENSES: Column (A) - Total = $999; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $999”
“DEVELOPMENT EXPENSES: Column (A) - Total = $4409; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4409”
“Dues & Subscriptions: Column (A) - Total = $3686; Column (B) - Program Services = $773; Column (C) - Management & General = $0; Column (D) - Fundraising = $2913”
“LECTURES: Column (A) - Total = $73389; Column (B) - Program Services = $73389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“millerton expenses: Column (A) - Total = $33615; Column (B) - Program Services = $0; Column (C) - Management & General = $33615; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $826; Column (B) - Program Services = $814; Column (C) - Management & General = $0; Column (D) - Fundraising = $12”
“ORDER PROCESSING: Column (A) - Total = $73090; Column (B) - Program Services = $73090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OUTSIDE SERVICES: Column (A) - Total = $46878; Column (B) - Program Services = $39067; Column (C) - Management & General = $2598; Column (D) - Fundraising = $5213”
“payroll processing fees: Column (A) - Total = $56830; Column (B) - Program Services = $0; Column (C) - Management & General = $56830; Column (D) - Fundraising = $0”
“Periodical Mailing: Column (A) - Total = $118197; Column (B) - Program Services = $118197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“press releases: Column (A) - Total = $3344; Column (B) - Program Services = $3344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PRIZES: Column (A) - Total = $15424; Column (B) - Program Services = $15424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RECRUITING: Column (A) - Total = $3240; Column (B) - Program Services = $0; Column (C) - Management & General = $3240; Column (D) - Fundraising = $0”
“REPAIRS: Column (A) - Total = $49179; Column (B) - Program Services = $0; Column (C) - Management & General = $49179; Column (D) - Fundraising = $0”
“RESEARCH: Column (A) - Total = $2355; Column (B) - Program Services = $2355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $6562; Column (B) - Program Services = $0; Column (C) - Management & General = $6562; Column (D) - Fundraising = $0”
“SPECIAL EVENTS & ANNUAL APPEAL: Column (A) - Total = $104092; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $104092”
“Taxes: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management & General = $525; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $55607; Column (B) - Program Services = $0; Column (C) - Management & General = $55607; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $41547; Column (B) - Program Services = $0; Column (C) - Management & General = $41547; 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 2013.”
“cost of goods sold $1694120 fundraising direct expenses $290529”
“COST OF GOODS SOLD $1694120 fundraising direct expenses $290529”
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 | 755165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1304142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1136351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1432582 |
| 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 | 102914 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102914 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1401736 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 118901 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 311315 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 378430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 808646 |
| 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 | 1290113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 835399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 72000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 374000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 446000 |
| 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 | 31600 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1694120 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1433336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 334929 |
| IRS990/CYOtherExpensesAmt | 0 | 3962731 |
| IRS990/CYOtherRevenueAmt | 0 | 3700382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 548840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -975271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3030027 |
| IRS990/CYTotalExpensesAmt | 0 | 6992758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 647142 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6017487 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 111812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111812 |
| 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 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4295116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13415 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13415 |
| 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/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 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/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 5655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 5655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 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 | NION MCEVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELAINE GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOEL MEYEROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FREDERICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALLAN CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER BARBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MELISSA O'SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARAH GORE REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAWOUD BEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ELIZABETH KAHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID SOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HELEN NITKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARY COLMAN ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRIS BOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 167784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 213692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 88430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | Trustee |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | 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 | 31600 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 290529 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 796288 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 334379 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| 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 | 429301 |
| IRS990/GrossReceiptsAmt | 0 | 8097058 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4469189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64330 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52384 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6035 |
| IRS990/InterestGrp/TotalAmt | 0 | 6035 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2600151 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2970127 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 550 |
| 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 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2202384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 379229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 282538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2484922 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 94922 |
| 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 | 12796 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23966 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 36762 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.