Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$6,178,957
Down $748,383 (-11%) from 2016
Net Assets
Down$4,300,970
Down $214,983 (-4.8%) from 2016
Liabilities
Down$1,877,987
Down $533,400 (-22%) from 2016
Revenue
Up$6,711,530
Up $694,043 (+12%) from 2016
Expenses
Down$6,926,513
Down $66,245 (-0.9%) from 2016
Net Income
Up-$214,983
Up $760,288 (+78%) from 2016
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 | $2,970,127 | $2,619,703 | ▼ $350,424 |
| Accounts Receivable | $1,432,582 | $1,186,020 | ▼ $246,562 |
| Cash and Non-Interest-Bearing Accounts | $835,399 | $895,365 | ▲ $59,966 |
| Prepaid Expenses and Deferred Charges | $232,373 | $133,871 | ▼ $98,502 |
| Pledges and Grants Receivable | $4,740 | $113,017 | ▲ $108,277 |
| Land, Buildings, and Equipment, Net | $282,538 | $64,979 | ▼ $217,559 |
| 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 | $6,927,340 | $6,178,957 | ▼ $748,383 |
| Other Assets Total | $1,169,581 | $1,166,002 | ▼ $3,579 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,304,142 | $863,342 | ▼ $440,800 |
| Other Liabilities | $857,245 | $659,645 | ▼ $197,600 |
| Unsecured Notes Loans Payable | $250,000 | $355,000 | ▲ $105,000 |
| Total Liabilities | $2,411,387 | $1,877,987 | ▼ $533,400 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,966,069 | $3,989,421 | ▲ $23,352 |
| Temporarily Rstr Net Assets | $549,884 | $311,549 | ▼ $238,335 |
| Total Net Assets Fund Balance | $4,515,953 | $4,300,970 | ▼ $214,983 |
| Total Liabilities and Net Assets / Fund Balance | $6,927,340 | $6,178,957 | ▼ $748,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $31,256 | $1,225,085 | $1,256,341 |
| Other Land Buildings | $9,153 | $399,807 | $408,960 |
| Equipment | $24,570 | $58,190 | $82,760 |
| Other Assets Org | $55,417 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Boot | Executive Director | FT | $200,385 | $7,207 | $207,592 |
| Mary Colman St John | CFO | FT | $140,269 | $6,771 | $147,040 |
| 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 |
| Hemant Kanakia | Trustee |
| Jessica Nagle | Trustee |
| Joel Meyerowitz | Trustee |
| MELISSA O'SHAUGHNESSY | Trustee |
| Nion Mcevoy | Trustee |
| Peter Barbur | Trustee |
| SUSANA Torruella LEVAL | Trustee |
| Sarah Gore Reeves | Trustee |
| Sarah Mcnear | Trustee |
| Severn Taylor | Trustee |
| Stuart Cooper | Trustee |
| Tom Schiff | 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 | $4,074,597 |
| Salaries, Compensation, and Employee Benefits | $2,851,916 |
| Total Fundraising Expense | $639,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,638,370 | $5,019 | $392,465 | $2,035,854 |
| All Other Expenses | $372,448 | $390,904 | $40,564 | $803,916 |
| Occupancy | $227 | $648,035 | - | $648,262 |
| Royalties | $571,737 | - | - | $571,737 |
| Current Officers, Directors, Trustees, and Key Employees | - | $340,654 | - | $340,654 |
| Other Employee Benefits | - | $261,424 | - | $261,424 |
| Payroll Taxes | $140,344 | $29,356 | $33,231 | $202,931 |
| Other Expenses | $283,875 | - | $161,762 | $161,762 |
| Travel | $78,476 | $20,235 | $11,310 | $110,021 |
| Depreciation Depletion | - | $94,387 | - | $94,387 |
| Advertising | $89,311 | - | - | $89,311 |
| Office Expenses | $20 | $82,121 | - | $82,141 |
| Information Technology | $60,421 | - | - | $60,421 |
| Insurance | - | $58,730 | - | $58,730 |
| Fees for Services Accounting | - | $25,000 | - | $25,000 |
| Interest | - | $20,058 | - | $20,058 |
| Pension Plan Contributions | - | $11,053 | - | $11,053 |
| Fees for Services Legal | - | $5,811 | - | $5,811 |
| Total Functional Expenses | $4,294,394 | $1,992,787 | $639,332 | $6,926,513 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,878,519 |
| Expenses per Audited Statements | $6,926,513 |
| Total Expenses per Form 990 | $6,926,513 |
| Expenses Not Reported on Form 990 | $1,952,006 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| france | none | - | 0 | 0 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $855,929 |
| Fundraising Direct Expenses | $351,420 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| annual benefit | $920,729 | $855,929 | $91,655 | $764,274 |
| Total Events | $920,729 | $855,929 | $351,420 | $504,509 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| deferred income | $552,108 |
| Royalties Payable | $76,662 |
| deferred lease allowance | $30,875 |
“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”
“Sarah McNear served as an officer through May 2018, earning $12,198 in this capacity. Since June 2018, she has served as Trustee in a non-compensated role.”
“Client Note 1 - FROM 990, PART VII, SECTION AOFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEESSARAH MCNEAR'S TENURE AS AN OFFICER ENDED IN MAY OF 2018 IN WHICH SHE EARNED $12,198 IN THIS CAPACITY. AFTER SUCH TIME SHE SERVES AS TRUSTEE IN WHICH SHE DOES NOT RECEIVE COMPENSATION.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BAD DEBTS: Column (A) - Total = $6582; Column (B) - Program Services = $0; Column (C) - Management & General = $6582; Column (D) - Fundraising = $0”
“BANK & CREDIT CARD CHARGES: Column (A) - Total = $60863; Column (B) - Program Services = $0; Column (C) - Management & General = $60863; Column (D) - Fundraising = $0”
“Catalogs & Direct Mail: Column (A) - Total = $49574; Column (B) - Program Services = $46879; Column (C) - Management & General = $0; Column (D) - Fundraising = $2695”
“CONTRIBUTION EXPENSES: Column (A) - Total = $736; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $736”
“DEVELOPMENT EXPENSES: Column (A) - Total = $24944; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $24944”
“Dues & Subscriptions: Column (A) - Total = $8908; Column (B) - Program Services = $1598; Column (C) - Management & General = $0; Column (D) - Fundraising = $7310”
“JOB SEARCH COSTS: Column (A) - Total = $705; Column (B) - Program Services = $0; Column (C) - Management & General = $705; Column (D) - Fundraising = $0”
“LECTURES: Column (A) - Total = $50479; Column (B) - Program Services = $50479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“millerton expenses: Column (A) - Total = $115074; Column (B) - Program Services = $0; Column (C) - Management & General = $115074; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $5363; Column (B) - Program Services = $2416; Column (C) - Management & General = $0; Column (D) - Fundraising = $2947”
“ORDER PROCESSING: Column (A) - Total = $51717; Column (B) - Program Services = $51717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OUTSIDE SERVICES: Column (A) - Total = $26264; Column (B) - Program Services = $26228; Column (C) - Management & General = $0; Column (D) - Fundraising = $36”
“payroll processing fees: Column (A) - Total = $57137; Column (B) - Program Services = $0; Column (C) - Management & General = $57137; Column (D) - Fundraising = $0”
“Periodical Mailing: Column (A) - Total = $58497; Column (B) - Program Services = $58497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $142435; Column (B) - Program Services = $122338; Column (C) - Management & General = $18201; Column (D) - Fundraising = $1896”
“press releases: Column (A) - Total = $2025; Column (B) - Program Services = $2025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PRIZES: Column (A) - Total = $3927; Column (B) - Program Services = $3927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RECRUITING: Column (A) - Total = $2462; Column (B) - Program Services = $0; Column (C) - Management & General = $2462; Column (D) - Fundraising = $0”
“REPAIRS: Column (A) - Total = $40814; Column (B) - Program Services = $0; Column (C) - Management & General = $40814; Column (D) - Fundraising = $0”
“RESEARCH: Column (A) - Total = $344; Column (B) - Program Services = $344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $1044; Column (B) - Program Services = $0; Column (C) - Management & General = $1044; Column (D) - Fundraising = $0”
“Taxes: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management & General = $525; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $52376; Column (B) - Program Services = $0; Column (C) - Management & General = $52376; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $35121; Column (B) - Program Services = $0; Column (C) - Management & General = $35121; 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 2014.”
“cost of goods sold $1600586 fundraising direct expenses $351420”
“COST OF GOODS SOLD $1600586 fundraising direct expenses $351420”
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 | 1304142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 863342 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1432582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1186020 |
| 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 | 89311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89311 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1349840 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 40564 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 390904 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 372448 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 803916 |
| 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 | 835399 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 895365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 340654 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 340654 |
| 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 | 64800 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1600586 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1414640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 524528 |
| IRS990/CYOtherExpensesAmt | 0 | 4074597 |
| IRS990/CYOtherRevenueAmt | 0 | 4264514 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 507848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -214983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2851916 |
| IRS990/CYTotalExpensesAmt | 0 | 6926513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 639332 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6711530 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94387 |
| 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 | 4294394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5811 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5811 |
| 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 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 6771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7207 |
| 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 | ANTONIA PAEPCKE DUBRUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNETTE Y FRIEDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STUART COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLARD TAYLOR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEVERN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE STARK LOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH MCNEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHY KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSANA Torruella LEVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NION MCEVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELAINE GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOEL MEYEROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FREDERICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALLAN CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER BARBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA O'SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARAH GORE REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAWOUD BEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELIZABETH KAHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID SOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HELEN NITKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HEMANT KANAKIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TOM SCHIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARY COLMAN ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRIS BOOT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 140269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 200385 |
| 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 | ttee Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ttee,vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TTEE/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TTEE, Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Executive Dir. |
| 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 | 64800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 351420 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 855929 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 524488 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| 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 | 692000 |
| IRS990/GrossReceiptsAmt | 0 | 8831048 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4907575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| 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 | 60421 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60421 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58730 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20058 |
| IRS990/InterestGrp/TotalAmt | 0 | 20058 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2970127 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2619703 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| 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 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1683082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 282538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1748061 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 167512 |
| 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 | 16760 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31400 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 48160 |
| IRS990/MissionDesc | 0 | PUBLICATION OF BOOKS, MAGAZINES, AND MAINTENANCE OF AN ART GALLERY FOR THE PURPOSE OF PROMOTING AN APPRECIATION OF PHOTOGRAPHY & VISUAL ARTS. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.