Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$188,261
No earlier filing loaded for comparison.
Net Assets
$188,261
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$61,316
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARTHUR R LITTLE | Director | - | $2,000 | - | $2,000 |
| DONNA MILAZZO | Director | - | $2,000 | - | $2,000 |
| JOHN HAIGNEY | Director | - | $2,000 | - | $2,000 |
| BRIAN ANDREWS | Director | - | $2,000 | - | $2,000 |
| ELAINE MORTON | Director | - | $0 | - | - |
| NEIL MORTON | Director | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | CHARITABLE | - | NEW YORK, NY, US | $5,500 |
| Paid Grant | BALD EAGLE BOYS CAMP | CHARITABLE | - | MILL HALL, PA, US | $5,000 |
| Paid Grant | CAST | CHARITABLE | - | GREENPORT, NY, US | $5,000 |
| Paid Grant | LINCS | CHARITABLE | - | HAUPPAUGE, NY, US | $5,000 |
| Paid Grant | HOUR CHILDREN | CHARITABLE | - | LONG ISLAND CITY, NY, US | $4,000 |
| Paid Grant | MONICA'S MANOR | CHARITABLE | - | MINEOLA, NY, US | $4,000 |
| Paid Grant | HOME | CHARITABLE | - | ORLAND, ME, US | $3,000 |
| Paid Grant | - | SCHOLARSHIP | - | SAG HARBOR, NY, US | $2,000 |
| Paid Grant | - | SCHOLARSHIP | - | SAG HARBOR, NY, US | $2,000 |
| Paid Grant | ALFA WORKSHOPS | CHARITABLE | - | NEW YORK, NY, US | $2,000 |
| Paid Grant | MARIA DROSTE | CHARITABLE | - | NEW YORK, NY, US | $2,000 |
| Paid Grant | ST FRANCEIS HOUSE | CHARITABLE | - | BROOKLYN, NY, US | $2,000 |
| Paid Grant | EE HOSPICE | CHARITABLE | - | WESTHAMPTON BEACH, NY, US | $1,000 |
| Paid Grant | GMHC | CHARITABLE | - | NEW YORK, NY, US | $1,000 |
| Paid Grant | PAT MILAZZO SCHOLARSHIP F | SCHOLARSHIP | - | SAG HARBOR, NY, US | $1,000 |
| Paid Grant | ST AGNES MAUREEN'S HAVEN | CHARITABLE | - | GREENPORT, NY, US | $1,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 1640 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 4000 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | INDIRECT ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 2360 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1640 |
| CompensationExplanation/Compensation/Explanation | 0 | TRAVEL EXPENSES |
| CompensationExplanation/Compensation/Explanation | 1 | TRAVEL EXPENSES |
| CompensationExplanation/Compensation/PersonName | 0 | ARTHUR R LITTLE |
| CompensationExplanation/Compensation/PersonName | 1 | DONNA MILAZZO |
| CompensationExplanation/Compensation/PersonName | 2 | JOHN HAIGNEY |
| CompensationExplanation/Compensation/PersonName | 3 | BRIAN ANDREWS |
| CompensationExplanation/Compensation/PersonName | 4 | ELAINE MORTON |
| CompensationExplanation/Compensation/PersonName | 5 | NEIL MORTON |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1174 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 235 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2006-09-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | COMPUTER & PRINTER |
| DepreciationSchedule/Depreciation/Life | 0 | 5.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 822 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 9628 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 5154 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 14785 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 65054 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 4 | 23784 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 5 | 3960 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 6 | 3960 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 7 | 7174 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 8 | 8190 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 9 | 2071 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 10 | 15340 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 11 | 39287 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 12 | 17182 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 13 | 8147 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 14 | 3663 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 15 | 5128 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2007-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2010-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2006-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2006-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 4 | 2007-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 5 | 2009-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 6 | 2009-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 7 | 2010-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 8 | 2001-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 9 | 2001-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 10 | 2009-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 11 | 2010-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 12 | 2006-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 13 | 1998-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 14 | 1998-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 15 | 2009-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2011-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2011-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2010-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2011-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 4 | 2011-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 5 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 6 | 2011-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 7 | 2011-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 8 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 9 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 10 | 2011-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 11 | 2011-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 12 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 13 | 2011-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 14 | 2011-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 15 | 2011-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 10139 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 5524 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 19770 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 78225 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 4 | 11739 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 5 | 3987 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 6 | 4624 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 7 | 6521 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 8 | 4107 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 9 | 1027 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 10 | 15674 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 11 | 22987 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 12 | 10418 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 13 | 8214 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 14 | 2738 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 15 | 6033 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 2 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 3 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 4 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 5 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 6 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 7 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 8 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 9 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 10 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 11 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 12 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 13 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 14 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 15 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | 100SHS APACHE CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | 200SHS AT&T |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | 250SHS BERKSHIRE HATHAWAY |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | 1100SHS BERKSHIRE HATHAWAY |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 4 | 200SHS BUNGE LIMITED |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 5 | 100SHS COVIDIEN PLC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 6 | 100SHS COVIDIEN PLC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 7 | 200SHS CVS CAREMARK CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 8 | 800SHS GABELLI EQUITY TRUST INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 9 | 200SHS GABELLI EQUITY TRUST INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 10 | 1000SHS GENERAL ELECTRIC CO |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 11 | 200SHS GOLDMAN SACHS GROUP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 12 | 200SHS HSBC HOLDING PLC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 13 | 300SHS MACK CALI RLTY CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 14 | 100SHS MACK CALI RLTY CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 15 | 100SHS PEPSI CO |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 511 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | 370 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | 4985 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | 13171 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 4 | -12045 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 5 | 27 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 6 | 664 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 7 | -653 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 8 | -4083 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 9 | -1044 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 10 | 334 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 11 | -16300 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 12 | -6764 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 13 | 67 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 14 | -925 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 15 | 905 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | APACHE CORP 100SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | BIRKSHIRE HATHAWAY 27SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | BUNGE LIMITED 200SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | CITIGROUP 1100 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | GABELLI EQUITY TRUST 1000SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | COVIDIEN PLC DUBLIN |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | GENERAL ELECTRIC CO. 300SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | GOLDMAN SACHS GP 200SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | HSBC HOLDING PLC 200SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | MACK CALI REALTY CORP 400SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | PEPSICO INC 100SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | UNITED HEALTH GP 200SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | UNITED HEALTH GP 200SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | WHOLE FOODS MKT INC. 200SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | CVS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | GENERAL ELECTRIC CO 1000SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | AT&T |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome | 0 | 2724 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | -20780 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 10 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | -18046 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | -18046 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 1640 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 2360 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1640 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 4000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 1094 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 8000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 8000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 45500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 45500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 3100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 235 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 2724 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 2724 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 2724 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -76262 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 211727 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 10 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 10 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 10 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -20780 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1094 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 3000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 3000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 581 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 2734 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 1640 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 58860 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 1640 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 61316 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 2734 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | -14946 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 1640 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 13360 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 1640 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 15816 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 5547 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 1057 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 11363 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 183284 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 183281 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 232508 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1174 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 352 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 117 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 449 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 25398 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 4860 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 4860 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 270070 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 188261 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 188141 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 5547 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 270070 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 188261 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 264523 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 188261 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 264523 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 188261 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -76262 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 188261 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 264523 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 188261 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 11 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 11 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 11 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 11 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 188141 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 112451 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 112451 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 1687 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 5538 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 110764 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 112451 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 2000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 2000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 2000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 2000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine1 | 0 | 7A WOODHILL RD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine1 | 1 | 7A WOODHILL RD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City | 0 | NEWARK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City | 1 | NEWARK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country | 0 | UK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country | 1 | UK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | ARTHUR R LITTLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | DONNA MILAZZO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | JOHN HAIGNEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | BRIAN ANDREWS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | ELAINE MORTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | NEIL MORTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | BOX 1857 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 15 OAK DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | PO BOX 385 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | PO BOX 207 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | BRIDGEHAMPTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | SAG HARBOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | WATERMILL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | NEW SUFFOLK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 11932 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 11963 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 11976 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 11956 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total | 0 | 11468 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year3 | 0 | 11468 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 1094 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 31288 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 1105 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 11374 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 17715 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 930 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 26595 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 939 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 9668 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 15058 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 58860 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 380686 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 82653 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 98943 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 140230 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 58860 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 380686 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 82653 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 98943 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 140230 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 294107 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3 | 0 | 294107 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 294107 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 294107 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Total | 0 | 11468 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Year3 | 0 | 11468 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 3692 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 30774 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 7689 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2 | 0 | 7583 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3 | 0 | 11810 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 40442 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 40431 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.365017 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.358297 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.432773 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.395806 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.310783 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.327424 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 110764 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 230683 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 227475 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 354290 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 414752 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 366738 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 11 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 58860 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 82653 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 98445 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 140230 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 128898 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 120079 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 1.825083 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 58849 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 58860 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 11 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 58860 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | WALAN MORTON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 6314778351 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 93 THOMPSON BLVD |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | GREENPORT |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 11944 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NY |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | true |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.18 | ||
| 2012Detailed filing. Detailed filing data is available for this year. | $0.18 | $0.00 | $0.18 | $1.70 | ||
| 2011Detailed filing. Detailed filing data is available for this year. | $1.88 | $0.00 | $1.88 | $0.61 | ||