Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-3380237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$22,197,479
Up $1,320,679 (+6.3%) from 2012
Net Assets
Up$18,882,365
Up $1,284,919 (+7.3%) from 2012
Liabilities
Up$3,315,114
Up $35,760 (+1.1%) from 2012
Revenue
$7,754,730
No earlier filing loaded for comparison.
Expenses
Up$6,469,811
Up $2,625,264 (+68%) from 2012
Net Income
$1,284,919
No earlier filing loaded for comparison.
The Foundation is dedicated to the early diagnosis, treatment and ultimate cure of Primary Immunodeficiency Diseases. The Foundations primary mission is supporting basic and clinical research, physician education, patient support, public awareness, advocacy and newborn screening. The Foundation generates support through contributions from the general public, industry, and government agencies. The Foundation sponsors physician symposia, conferences, educational events for physicians and patients, and awareness programs to reach the public.
The foundation is dedicated to the early diagnosis, treatment and ultimate cure of primary immunodeficiency diseases. The foundation's primary mission is supporting scientific research, physician and patient education, as well as patient support for those diagnosed with a primary immunodeficiency disease. The foundation generates support through contributions from the general public and government agencies, as well sponsoring various social and educational fundraising events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $9,929,544 | $11,467,297 | ▲ $1,537,753 |
| Pledges and Grants Receivable | $9,036,100 | $8,684,365 | ▼ $351,735 |
| Cash and Non-Interest-Bearing Accounts | $1,022,894 | $1,624,476 | ▲ $601,582 |
| Land, Buildings, and Equipment, Net | $250,720 | $185,745 | ▼ $64,975 |
| Total Assets | $20,876,800 | $22,197,479 | ▲ $1,320,679 |
| Other Assets Total | $637,542 | $235,596 | ▼ $401,946 |
| Liabilities | |||
| Grants Payable | $3,250,000 | $3,250,000 | → $0 |
| Accounts Payable and Accrued Expenses | $29,354 | $65,114 | ▲ $35,760 |
| Total Liabilities | $3,279,354 | $3,315,114 | ▲ $35,760 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,597,446 | $18,882,365 | ▲ $1,284,919 |
| Total Net Assets Fund Balance | $17,597,446 | $18,882,365 | ▲ $1,284,919 |
| Total Liabilities and Net Assets / Fund Balance | $20,876,800 | $22,197,479 | ▲ $1,320,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $64,789 | $102,976 | $167,765 |
| Leasehold Improvements | $87,218 | $32,190 | $119,408 |
| Equipment | $33,738 | $58,212 | $91,950 |
| Other Securities | $11,360 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederick Modell | President | FT | $395,000 | $100,000 | $495,000 |
| Vicki Modell | Vice President/secretary | FT | $295,000 | $100,000 | $395,000 |
| Vanessa Tenembaum | Executive Director | FT | $162,048 | - | $162,048 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cavarocchi Ruscio Dennis Associates LLC | Grants And Program Development | - | $159,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,900,621 |
| Other Expenses | $1,796,935 |
| Salaries, Compensation, and Employee Benefits | $1,772,255 |
| Total Fundraising Expense | $251,037 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,569,800 | - | - | $1,569,800 |
| Foreign Grants | $1,330,821 | - | - | $1,330,821 |
| Current Officers, Directors, Trustees, and Key Employees | $686,818 | $176,611 | $117,740 | $981,169 |
| Conferences and Meetings | $502,941 | - | - | $502,941 |
| Other Salaries and Wages | $259,142 | $66,637 | $44,424 | $370,203 |
| Occupancy | $304,471 | $7,341 | $7,341 | $319,153 |
| Pension Plan Contributions | $140,000 | $36,000 | $24,000 | $200,000 |
| Office Expenses | $122,973 | $31,622 | $21,080 | $175,675 |
| Other Employee Benefits | $101,403 | $26,075 | $17,383 | $144,861 |
| Payroll Taxes | $53,215 | $13,684 | $9,123 | $76,022 |
| Depreciation Depletion | - | $64,976 | - | $64,976 |
| Travel | $28,391 | $7,301 | $4,867 | $40,559 |
| Fees for Services Accounting | $16,213 | $4,292 | $2,805 | $23,310 |
| Other Expenses | $22,016 | $612 | $415 | $23,043 |
| Fees for Services Other | $15,807 | $2,425 | $1,617 | $19,849 |
| Fees for Services Legal | $1,564 | $279 | $242 | $2,085 |
| Total Functional Expenses | $5,780,919 | $437,855 | $251,037 | $6,469,811 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $39,738,548 |
| Expenses Not Reported on Form 990 | $33,268,737 |
| Expenses per Audited Statements | $6,469,811 |
| Total Expenses per Form 990 | $6,469,811 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | Research | $760,500 |
| - | - | - | Research | $183,191 |
| - | - | - | Research | $50,000 |
| - | - | - | Research | $50,000 |
| - | - | - | Research | $37,465 |
| - | - | - | Researchresearch | $25,000 |
| - | - | - | Research | $25,000 |
| - | - | - | Research | $25,000 |
| - | - | - | Research | $25,000 |
| - | - | - | Research | $25,000 |
| - | - | - | Research | $25,000 |
| - | - | - | Research | $25,000 |
| - | - | - | Research | $25,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Diagnostic Research | 0 | 0 | $647,556 |
| Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, | Program Services | Diagnostic Research | 0 | 0 | $184,200 |
| North America - Canada and Mexico, But But Not the United States | Program Servicesprogram Servicesdiagnostic Research | Diagnostic Research | 0 | 0 | $100,000 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Program Services | Diagnostic Research | 0 | 0 | $55,000 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Diagnostic Research | 0 | 0 | $50,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $353,257 |
| Fundraising Direct Expenses | $187,245 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $180,000 | $180,000 | $59,862 | $120,138 |
| Event 2 | $148,264 | $148,264 | $60,970 | $87,294 |
| Total Events | $353,257 | $353,257 | $187,245 | $166,012 |
“Officers fredereick modell and vicky modell are husband and wife. Vicky modell is the daughter of director marillyn abrams.”
“The president and financial officer review the form 990 with the preparer.”
“Every matter is reviewed initially by the executive director. After review, each matter is further reviewed by the foundation's officers. Upon this level of review, any remaining issue is brought to the attention of outside independent advisors.”
“The foundation utilizes comparability studies as a guideline for determining compensation based on services performed.”
“The conflict of interest policy is posted on the foundation's website. Other documents are available upon request.”
“The audited financial statements are reviewed by management.”
“The foundation recognizes the effect of tax positions only when they are more likely than not to be sustained. At december 31, 2012, the foundation did not have any unrecognized tax benefits or liabilities. The foundation operates in the united states and in state and local jurisdictions, and the previous three years remain subject to examination by tax authorities. There are presently no ongoing income tax examinations.”
“Direct expenses from special events (form 990 - part viii, line 8a) 187,245.”
“Direct expenses from special events (form 990 - part viii, line 8a) 187,245.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65114 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS DEDICATED TO THE EARLY DIAGNOSIS, TREATMENT AND ULTIMATE CURE OF PRIMARY IMMUNODEFICIENCY DISEASES. THE FOUNDATION'S PRIMARY MISSION IS SUPPORTING SCIENTIFIC RESEARCH, PHYSICIAN AND PATIENT EDUCATION, AS WELL AS PATIENT SUPPORT FOR THOSE DIAGNOSED WITH A PRIMARY IMMUNODEFICIENCY DISEASE. THE FOUNDATION GENERATES SUPPORT THROUGH CONTRIBUTIONS FROM THE GENERAL PUBLIC AND GOVERNMENT AGENCIES, AS WELL SPONSORING VARIOUS SOCIAL AND EDUCATIONAL FUNDRAISING EVENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 5282999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE JEFFREY MODELL FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128190200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 780 THIRD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1022894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1624476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 117740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 686818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 981169 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 502941 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 502941 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 159000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 600 MARYLAND AVENUE SUITE 835W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CAVAROCCHI RUSCIO DENNIS ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GRANTS AND PROGRAM DEVELOPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6788811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2900621 |
| IRS990/CYInvestmentIncomeAmt | 0 | 799907 |
| IRS990/CYOtherExpensesAmt | 0 | 1796935 |
| IRS990/CYOtherRevenueAmt | 0 | 166012 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1284919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1772255 |
| IRS990/CYTotalExpensesAmt | 0 | 6469811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 251037 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7754730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64976 |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTED PUBLIC SERVICE ADVERTISING CAMPAIGNS DIRECTED TO THE GENERAL PUBLIC TO CREATE PUBLIC AWARENESS, AS WELL AS TO EDUCATE BOTH TREATING PHYSICIANS AND THE GENERAL PUBLIC ABOUT IMMUNODEFICIENCY DISEASES. PHYSICIAN EDUCATION CONSISTED OF SYMPOSIA, CONFERENCES, MEETINGS AND WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 812821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2805 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4292 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16213 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23310 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 242 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1564 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2085 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1617 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19849 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1330821 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1330821 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 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/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 100000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FREDERICK MODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI MODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILLYN ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MADALEINE BERLEY ARNOLD PENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN CHAITMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER CHAITMAN DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTINA EMDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANN ERIC FRANCES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBBIE ALAN FRANKLIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLYSON ALAN GALISHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT GOLDSTEIN MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREINE DAVID GREENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VALERIE ALEX GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA EDWARD GUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH HARBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNA HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIRT HIRSCHHORN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROCHELLE HIRSCHHORN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MITCHELL KONSKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRENDA GARY LA VIGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISA STEVE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEBBI MAX LEBERSFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEBBE LONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WENDY JONATHAN MECHANIC ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHELBY MODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CAROL JAMES RANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ABY ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LISA STEPHEN SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | WENDY STEPHEN SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LUCIANA MICHAEL SOLOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SUSAN BARRY STEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | GALE WALLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ALLYSON PHILIP M WATERMAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | LISA WILLIAM WEXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | STEVEN WITKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | VANESSA TENEMBAUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 395000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 295000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 162048 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 187245 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 353257 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 660384 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 51 |
| IRS990/GovernmentGrantsAmt | 0 | 1505812 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3250000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3250000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1569800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1569800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 660384 |
| IRS990/GrossReceiptsAmt | 0 | 7941975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 49 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139523 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9929544 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11467297 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 250720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 379123 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.