Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$24,883,400
Up $2,121,600 (+9.3%) from 2015
Net Assets
Up$23,487,100
Up $1,729,000 (+7.9%) from 2015
Liabilities
Up$1,396,300
Up $392,600 (+39%) from 2015
Revenue
Down$4,293,600
Down $1,455,600 (-25%) from 2015
Expenses
Down$3,677,400
Down $1,979,200 (-35%) from 2015
Net Income
Up$616,200
Up $523,600 (+565%) from 2015
The calvary fund's primary exempt purpose is to raise public contributions to support the tax-exempt mission of calvary hospital, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,117,800 | $24,293,900 | ▲ $2,176,100 |
| Pledges and Grants Receivable | $376,400 | $399,100 | ▲ $22,700 |
| Cash and Non-Interest-Bearing Accounts | $256,400 | $167,000 | ▼ $89,400 |
| Prepaid Expenses and Deferred Charges | $11,200 | $23,400 | ▲ $12,200 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $22,761,800 | $24,883,400 | ▲ $2,121,600 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $195,300 | $765,200 | ▲ $569,900 |
| Other Liabilities | $808,400 | $631,100 | ▼ $177,300 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,003,700 | $1,396,300 | ▲ $392,600 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $17,641,400 | $19,176,500 | ▲ $1,535,100 |
| Unrestricted Net Assets | $3,130,500 | $3,324,400 | ▲ $193,900 |
| Permanently Rstr Net Assets | $986,200 | $986,200 | → $0 |
| Total Net Assets Fund Balance | $21,758,100 | $23,487,100 | ▲ $1,729,000 |
| Total Liabilities and Net Assets / Fund Balance | $22,761,800 | $24,883,400 | ▲ $2,121,600 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $18,627,600 | $267,700 | ▲ $1,657,500 | - | $20,162,700 |
| 2015 | $18,533,700 | $225,700 | ▲ $265,700 | - | $18,627,600 |
| 2014 | $16,260,500 | $391,800 | ▲ $2,227,700 | - | $18,533,700 |
| 2013 | $13,759,200 | $554,100 | ▲ $2,205,600 | - | $16,260,500 |
| 2012 | $12,342,400 | $640,100 | ▲ $1,058,000 | - | $13,759,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Barr | EXECUTIVE Vice president | FT | $290,592 | $285,383 | $575,975 |
| Elizabeth Kougasian | Director Planned Gifts | FT | $154,500 | $22,821 | $177,321 |
| Leslie Bernstein | DIRECTOR, FDN & CORP rELATIONS | FT | $114,507 | $30,060 | $144,567 |
| tricia reyes | Director of Annual Giving | FT | $103,292 | $489 | $103,781 |
| Gerald C Tobin ESQ | Director | - | $8,473 | - | $8,473 |
| Name | Title |
|---|---|
| Carlos M Hernandez | Chairman |
| Al Roker | Director |
| Benedict Fargione | Director |
| Dennis M Schneider | Director |
| Eileen T Nugent ESQ | Director |
| JAMES O'HARA | Director |
| Joseph A Tarantino | Director |
| Joseph Deglomini Jr | Director |
| Louise M Parent ESQ | Director |
| Mary K Buckley | Director |
| Michael Ja Smith | Director |
| Olga Luz Tirado | Director |
| Paul E Travers | Director |
| Steven J Golub | Director |
| William Wilson | Director |
| Kenneth Krasne | Director (thru 9/2016) |
| thomas j fahey jr MD | Ex Officio Director (non-voting) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Resource And Event Mgt | Consulting | 650 FIRST AVENUE STE 7NW, New York, NY 10016 | $150,275 |
| Whittier Associates INC | Direct Mail | 90 MAIN STREET NO 314, Yonkers, NY 10701 | $132,664 |
| Empire Cms | Direct Mail | 111 NORTH CENTRAL AVE STE 315, Hartsdale, NY 10530 | $131,697 |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $2,684,410 |
| Salaries, Compensation, and Employee Benefits | $1,502,601 |
| Other Expenses | $1,436,483 |
| Professional Fundraising Fees | $433,316 |
| Grants and Similar Amounts Paid | $305,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $145,073 | $435,219 | $580,292 |
| Current Officers, Directors, Trustees, and Key Employees | - | $143,994 | $431,981 | $575,975 |
| Fees for Services Professional Fundraising | - | - | $433,316 | $433,316 |
| Grants to Domestic Orgs | $305,000 | - | - | $305,000 |
| Other Employee Benefits | - | $48,990 | $146,972 | $195,962 |
| Other Expenses | - | $96,953 | $53,361 | $150,314 |
| Fees for Services Accounting | - | $89,550 | - | $89,550 |
| Pension Plan Contributions | - | $21,493 | $64,478 | $85,971 |
| Fees for Services Management | - | $69,795 | - | $69,795 |
| Payroll Taxes | - | $16,100 | $48,301 | $64,401 |
| Occupancy | - | - | $55,200 | $55,200 |
| Office Expenses | - | $22,537 | $22,537 | $45,074 |
| Insurance | - | $13,351 | - | $13,351 |
| Travel | - | - | $9,661 | $9,661 |
| Fees for Services Legal | - | $8,473 | - | $8,473 |
| Conferences and Meetings | - | $900 | - | $900 |
| Total Functional Expenses | $305,000 | $687,990 | $2,684,410 | $3,677,400 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,880,600 |
| Expenses per Audited Statements | $3,677,400 |
| Total Expenses per Form 990 | $3,677,400 |
| Expenses Not Reported on Form 990 | $203,200 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Calvary Hospital Inc | Bronx, NY | 501(c)(3) | See Part Iv | $305,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $499,200 |
| Professional Fundraising Fees | $433,316 |
| Fundraising Gross Income | $155,800 |
| Gaming Gross Income | $17,907 |
| Gaming Direct Expenses | $10,600 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $500,904 | $100,000 | $90,553 | $9,447 |
| Golf Outing | $151,996 | $55,800 | $51,523 | $4,277 |
| Total Events | $652,900 | $155,800 | $499,200 | $-343,400 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joseph DeGlomini Jr | Board of Director | Leasing/Rental (See narrative) | No | $299,767 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Liability | $631,100 |
“Pursuant to Calvary Fund's bylaws, its sole corporate member is Calvary Holding Company, Inc. FORM 990, PART VI, SECTION B, LINE 7a The Calvary Fund bylaws reserve certain rights to Calvary Holding Company as the sole member. One of those rights, in Article IV, is the power to appoint and remove board members (as well as the Chairman of the Board). FORM 990, PART VI, SECTION B, LINE 7b Calvary Fund is a full participating member of Catholic Health Care System, a health care delivery system in New York State. Providence Health Services is the sole member of Catholic Health Care System. Providence is the sponsor of Calvary Fund and as such has been reserved certain powers in Calvary Fund's bylaws, exercised in conjunction with recommendations made by Calvary Holding Company (as sole corporate member). These powers are as follows: 1. Right to amend bylaws; 2. Right to change Calvary Fund's mission; 3. Right to approve any merger, joint venture, or dissolution of the Fund. 4. Approval with respect to certain real property transactions exceeding $400,000 5. Approval of any leases expected to exceed a period of 9 years; 6. Approval of the Fund entering into any debt instruments in an amount greater than $400,000 7. Approval on the disposition of any significant historical artifacts. As noted above, the sole member, Calvary Holding Company, has been reserved the right in Calvary Fund's bylaws to make recommendations to Providence about any of the above actions. FORM 990, PART VI, SECTION B, LINE 11 THE 2016 FORM 990 OF CALVARY FUND WAS PREPARED BY Grant Thornton LLP WITH THE ASSISTANCE OF CALVARY ACCOUNTING PERSONNEL. THE DRAFT OF the FORM 990 WAS REVIEWED BY Grant Thornton LLP, THE DIRECTOR OF FINANCE AND the CFO OF CALVARY HOSPITAL BEFORE DISTRIBUTION OF THE FULL VERSION OF THE FINAL DRAFT TO THE BOARD. A COPY OF THE FORM 990 DRAFT WAS PROVIDED TO EACH MEMBER OF THE CALVARY FUND BOARD OF DIRECTORS ON September 22, 2017 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE IN ELECTRONIC FORMAT.”
“Each officer, director, trustee and key employee is required to annually disclose any conflicts of interest that arise by virtue of their employment and position with the calvary hospital, or calvary fund, calvary monitors compliance with its conflict of interest policy through an annual questionnaire submitted to these individuals. Potential conflicts are investigated immediately.”
“Calvary fund, inc. Undertakes a rigorous process to ensure that the executive compensation it pays to its top management official and all officers and key employees of the organization is reasonable. In relevant part, the board of directors has established a compensation committee comprised of independent persons that have no personal interest in the proposed compensation arrangement. The board of directors uses an independent compensation consultant to help advise on the appropriate compensation levels for the aforementioned individuals. That compensation consultant uses comparability or benchmarking data (based on industry surveys) that documents the compensation of persons holding similar positions in similar organizations. Once the compensation consultant has made its recommendations, the calvary fund compensation committee must approve the compensation, without input or voting participation by the person whose compensation is being approved or by any other individual with a conflict of interest. The final determination is then documented in committee minutes. Those minutes will contain the terms of the proposed compensation, the decisions of those individuals who voted on the compensation, and the comparability data that was relied upon immediately.”
“Calvary fund, inc. Makes its form 990 available to the public by retaining a copy of each at the address listed on page 1 of this return. Any individual requesting a copy of these documents is provided that copy on the same business day. The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request and at management's discretion.”
“Pension related adjustments total to form 990, part xi, line 9................$203,200”
“The Fund follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The fund is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Fund has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. The Fund has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Schedule D, Part XII, Line 2d: Pension Related Adjustments $203,200”
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 | 195300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 765200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CALVARY FUND'S PRIMARY EXEMPT PURPOSE IS TO RAISE PUBLIC CONTRIBUTIONS TO SUPPORT THE TAX-EXEMPT MISSION OF CALVARY HOSPITAL, INC. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2831293 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW V GRECO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185182069 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1740 EASTCHESTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bronx |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 104612069 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 431981 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 575975 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150275 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132664 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131697 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 650 FIRST AVENUE STE 7NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 90 MAIN STREET NO 314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 111 NORTH CENTRAL AVE STE 315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | YONKERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HARTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10530 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RESOURCE AND EVENT MGT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | WHITTIER ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | EMPIRE CMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Direct Mail |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DIRECT MAIL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 497100 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3338393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 305000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1291300 |
| IRS990/CYOtherExpensesAmt | 0 | 1436483 |
| IRS990/CYOtherRevenueAmt | 0 | -336093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 616200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1502601 |
| IRS990/CYTotalExpensesAmt | 0 | 3677400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2684410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 433316 |
| IRS990/CYTotalRevenueAmt | 0 | 4293600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE CALVARY FUND, INC. ("THE FUND") WAS INCORPORATED ON JANUARY 7, 1985 AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK. THE FUND'S PURPOSE IS TO SOLICIT, ACCEPT, AND RECEIVE REAL AND PERSONAL PROPERTY AND TO COLLECT INCOME, THEREFROM, TO BE APPLIED EXCLUSIVELY FOR ANY HEALTH RELATED CHARITABLE ORGANIZATION AFFILIATED WITH THE ROMAN CATHOLIC ARCHDIOCESE OF NEW YORK. ALL EXPENSES INCURRED TO FURTHER THE FUND'S FUNDRAISING ENDEAVORS ARE ALLOCATED TO PART IX, COLUMN (D) AND THEREFORE, ONLY THE FUND'S ANNUAL CONTRIBUTION ($305,000 IN 2016) TO ITS SUPPORTED ORGANIZATION, CALVARY HOSPITAL, IS REPORTED AS A PROGRAM SERVICE EXPENSE. ALL EXPENSES REPORTED IN COLUMN (D) SHOULD, LIKEWISE BE CONSIDERED PROGRAM SERVICE EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 305000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8473 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8473 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 69795 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 69795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 433316 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 433316 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 57567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 489 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Benedict Fargione |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Al Roker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary K Buckley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steven J Golub |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gerald C Tobin ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kenneth Krasne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carlos M Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dennis M Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joseph A Tarantino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Olga Luz Tirado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Paul E Travers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Eileen T Nugent ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Louise M Parent ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH DEGLOMINI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL JA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | thomas j fahey jr MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMOTHY BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH KOUGASIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LESLIE BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | tricia reyes |
| 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 | 8473 |
| 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 | 518408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 157513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 114507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 103292 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director (thru 9/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Ex Officio Dir. (non-voting) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE Vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR PLANNED GIFTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR, FDN & CORP rELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF ANNUAL GIVING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 497100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 499200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 849200 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 10600 |
| IRS990/GamingGrossIncomeAmt | 0 | 17907 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 305000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 305000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 305000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2414095 |
| IRS990/GrossReceiptsAmt | 0 | 6368295 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13351 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 442100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 442100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22117800 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24293900 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1564895 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CALVARY FUND'S PRIMARY EXEMPT PURPOSE IS TO RAISE PUBLIC CONTRIBUTIONS TO SUPPORT THE TAX-EXEMPT MISSION OF CALVARY HOSPITAL, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21758100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23487100 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 849200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 849200 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -343400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -343400 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7307 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7307 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 909600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 55200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45074 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 203200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 146972 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195962 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 983384 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 53361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9024 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.