Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 13-3570145 • 501(c)3 • Garrison, NY
Profile
To save and share outstanding american gardens for the education and inspiration of the public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$40,647,131
Up $3,345,519 (+9.0%) from 2023
Liabilities
Up$937,077
Up $269,678 (+40%) from 2023
Net Assets
Up$39,710,054
Up $3,075,841 (+8.4%) from 2023
Revenue
Down$5,620,289
Down $934,441 (-14%) from 2023
Expenses
Up$5,179,810
Up $269,472 (+5.5%) from 2023
Net Income
Down$440,479
Down $1,203,913 (-73%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To save and share outstanding american gardens for the education and inspiration of the public.
To preserve, share, and celebrate america's gardens and diverse gardening traditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $29,407,854 | $33,109,256 | ▲ $3,701,402 |
| Savings and Temporary Cash Investments | $1,410,569 | $2,670,206 | ▲ $1,259,637 |
| Cash and Non-Interest-Bearing Accounts | $308,057 | $532,831 | ▲ $224,774 |
| Pledges and Grants Receivable | $2,923 | $506,370 | ▲ $503,447 |
| Prepaid Expenses and Deferred Charges | $158,409 | $219,656 | ▲ $61,247 |
| Land, Buildings, and Equipment, Net | $5,433 | $20,674 | ▲ $15,241 |
| Total Assets | $31,370,878 | $37,301,612 | ▲ $5,930,734 |
| Other Assets Total | $77,633 | $242,619 | ▲ $164,986 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $287,334 | $342,405 | ▲ $55,071 |
| Other Liabilities | $74,474 | $240,469 | ▲ $165,995 |
| Deferred Revenue | $4,000 | $84,525 | ▲ $80,525 |
| Total Liabilities | $365,808 | $667,399 | ▲ $301,591 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,914,320 | $20,154,604 | ▲ $4,240,284 |
| Net Assets With Donor Restrictions | $15,090,750 | $16,479,609 | ▲ $1,388,859 |
| Total Net Assets Fund Balance | $31,005,070 | $36,634,213 | ▲ $5,629,143 |
| Total Liabilities and Net Assets / Fund Balance | $31,370,878 | $37,301,612 | ▲ $5,930,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,624 | $156,656 | $158,280 |
| Leasehold Improvements | $19,050 | $73,351 | $92,401 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $28,258,251 | $905,489 | ▲ $5,300,723 | $909,022 | $33,399,685 |
| 2022 | $33,943,355 | $146,187 | ▼ $5,285,073 | $546,218 | $28,258,251 |
| 2021 | $29,519,027 | $901,390 | ▲ $4,500,159 | $977,221 | $33,943,355 |
| 2020 | $24,276,768 | $2,752,280 | ▲ $3,412,638 | $922,659 | $29,519,027 |
| 2019 | $19,868,370 | $30,319 | ▲ $5,282,241 | $904,162 | $24,276,768 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Brayton Hall | President & CEO | FT | $248,815 | $35,811 | $284,626 |
| Donna Mortensen | Chief Operating Officer | FT | $171,536 | $30,793 | $202,329 |
| Bridget Connors | Director of Development | FT | $113,563 | $25,443 | $139,006 |
| Pamela Governale | Director of Preservation | FT | $110,721 | $24,276 | $134,997 |
| Name | Title |
|---|---|
| Terrence D Daniels | Chair |
| Robert Balentine | Vice Chair |
| Alease Fisher | Director |
| Allison K Bourke | Director |
| Ann Copeland Rose | Director |
| Barbara Whitney Carr | Director |
| Benjamin F Lenhardt Jr | Director |
| Camille Butrus | Director |
| Cathy Barancik Graham | Director |
| Christopher Spitzmiller | Director |
| Dana Scott Westring | Director |
| Elizabeth Everdell | Director |
| Elizabeth Locke | Director |
| Frederick a Landman | Director |
| J Barclay Collins | Director |
| Jean-paul Montupet | Director |
| Jorge a Sanchez | Director |
| Joseph Marek | Director |
| Kate Cordsen | Director |
| Katie Ridder | Director |
| Kaye Heafey | Director |
| Lionel Goldfrank Iii | Director |
| Marshall Watson | Director |
| Mary Randolph Ballinger | Director |
| Shelley Belling | Director |
| Stephen Orr | Director |
| Susan Zises Green | Director |
| Suzanne Kayne | Director |
| Coleman P Burke | Secretary |
| Sharon Pryse | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $27,749 | Nyse |
| Total Noncash Contributions | 7 | $27,749 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,506,729 |
| Salaries, Compensation, and Employee Benefits | $2,067,833 |
| Total Fundraising Expense | $561,350 |
| Grants and Similar Amounts Paid | $254,318 |
| Professional Fundraising Fees | $81,458 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $920,645 | $144,988 | $147,844 | $1,213,477 |
| Fees for Services Other | $972,523 | $59,622 | $48,154 | $1,080,299 |
| Current Officers, Directors, Trustees, and Key Employees | $263,710 | $123,626 | $99,619 | $486,955 |
| Office Expenses | $323,566 | $4,475 | $19,685 | $347,726 |
| Travel | $199,549 | $29,974 | $49,305 | $278,828 |
| Grants to Domestic Orgs | $254,318 | - | - | $254,318 |
| Other Employee Benefits | $167,845 | $26,994 | $18,561 | $213,400 |
| Fees for Service Investment Mgmnt Fees | - | $155,756 | - | $155,756 |
| Depreciation Depletion | $90,657 | $14,642 | $13,085 | $118,384 |
| Payroll Taxes | $79,774 | $17,437 | $16,326 | $113,537 |
| Fees for Services Professional Fundraising | - | - | $81,458 | $81,458 |
| Information Technology | $55,405 | $8,878 | - | $64,283 |
| Fees for Services Accounting | - | $42,850 | - | $42,850 |
| Pension Plan Contributions | $31,896 | $4,104 | $4,464 | $40,464 |
| Fees for Services Legal | $29,051 | $5,237 | $3,001 | $37,289 |
| Insurance | $19,407 | $8,484 | $2,142 | $30,033 |
| Advertising | $23,349 | $1,435 | $5,225 | $30,009 |
| Other Expenses | $15,052 | $3,435 | $300 | $18,787 |
| All Other Expenses | $5,788 | $12,144 | $767 | $18,699 |
| Occupancy | $7,343 | $8,235 | $1,224 | $16,802 |
| Conferences and Meetings | $4,870 | $2,050 | - | $6,920 |
| Interest | $4,990 | $806 | $720 | $6,516 |
| Total Functional Expenses | $3,658,577 | $690,411 | $561,350 | $4,910,338 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,001,836 |
| Expenses per Audited Statements | $4,910,338 |
| Total Expenses per Form 990 | $4,910,338 |
| Expenses Not Reported on Form 990 | $91,498 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bard College | Annandaleonhudson, NY | 501 (c) (3) | Commissioning of Construction Documents for the Restoration of Blithewood Gardens | $71,423 |
| Ganna Walska Lotusland | Santa Barbara, CA | 501 (c) (3) | LOTUSLAND'S CAPITAL CAMPAIGN | $30,000 |
| Oakland Museum of California | Oakland, CA | 501 (c) (3) | TO SUPPORT THE GARDEN RELATED ASPECTS OF THE ALL IN: THE CAMPAIGN OF OMCA | $20,000 |
| Boise Vertical Farm Inc | Boise, ID | 501 (c) (3) | General Operating Support | $10,000 |
| Brooklyn Queens Land Trust | Brooklyn, NY | 501 (c) (3) | General Operating Support | $10,000 |
| Gaining Ground Inc | Concord, MA | 501 (c) (3) | General Operating Support | $10,000 |
| Hunger and Health Coalition | Boone, NC | 501 (c) (3) | General Operating Support | $10,000 |
| Neighborhood Gardens Trust | Philadelphia, PA | 501 (c) (3) | General Operating Support | $10,000 |
| Port Gamble Sklallum Foundation | Kingston, WA | 501 (c) (3) | General Operating Support - Heronswood Garden | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $91,498 |
| Professional Fundraising Fees | $81,458 |
| Fundraising Gross Income | $38,200 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ny Holiday Event | $56,650 | $30,100 | $15,898 | $14,202 |
| San Francisco Fall Show | $22,400 | $8,100 | $21,593 | $-13,493 |
| Total Events | $79,050 | $38,200 | $91,498 | $-53,298 |
| Liability | Amount |
|---|---|
| Lease Liability - Office Space | $222,820 |
| Lease Liability - Equipment | $17,649 |
“The term limits for chair and vice chair were changed from two 3-year terms to two 2-year terms.”
“The public is welcome to become members. There are different levels of membership, each of which has a variety of complimentary and discounted admissions to open days and virtual talks, invitations to events and special programs, and subscriptions to print and electronic newsletters.”
“Management reviews the form 990 and all schedules for accuracy. Once management completes its review, the form 990 is distributed to all board members before the return is filed with the internal revenue service.”
“Prior to the annual march board meeting, board members receive the conflict of interest questionnaire. The chief of staff and board liaison are responsible for collecting completed questionnaires. Per the organization's bylaws, the audit, finance and investments committee is charged with compliance with the conflict of interest policy.”
“Board leadership meets annually to review and approve compensation of the president. The organization engaged a firm specializing in compensation that performed a study that was completed during the fiscal year and shared with the board and appropriate management personnel. The president meets annually to review and approve compensation of senior management.”
“Governing documents, policies, and financial statements are made available upon written request to the organization. Financial statements are also available on the organization's website.”
“Professional services: program service expenses 862,448. Management and general expenses 59,222. Fundraising expenses 48,154. Total expenses 969,824. Speaker fees and travel: program service expenses 67,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,761. Admission fees: program service expenses 42,314. Management and general expenses 400. Fundraising expenses 0. Total expenses 42,714.”
“Conservation easements are valued at $100 each.”
“The conservancy established a general endowment fund to provide a stable source of unrestricted revenues, in perpetuity, for the conservancy's programs and operations.”
“The conservancy is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. No provision for federal or state income taxes or for taxes on unrelated business income has been recorded.”
“Fundraising expenses -91,498.”
“Fundraising expenses 91,498.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 287334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 342405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE, SHARE, AND CELEBRATE AMERICA'S GARDENS AND DIVERSE GARDENING TRADITIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5225 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30009 |
| IRS990/AllOtherContributionsAmt | 0 | 3714973 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 767 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18699 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA MORTENSEN COO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454246500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 608 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARRISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10524 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 308057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 532831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 99619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 263710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 486955 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4870 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40850 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4201567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 254318 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1431830 |
| IRS990/CYOtherExpensesAmt | 0 | 2506729 |
| IRS990/CYOtherRevenueAmt | 0 | -50735 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 1644392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2067833 |
| IRS990/CYTotalExpensesAmt | 0 | 4910338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 561350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 81458 |
| IRS990/CYTotalRevenueAmt | 0 | 6554730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84525 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13085 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14642 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118384 |
| IRS990/Desc | 0 | OUR ORGANIZATIONAL PRACTICES FOCUS ON THREE MAIN AREAS: PRESERVATION, EDUCATION, AND ADVOCACY. WE WORK TO RESTORE HISTORIC AMERICAN GARDENS, ASSIST PRIVATE GARDENS IN THEIR DESIRE TO BECOME PUBLIC AMENITIES, PRESENT EDUCATIONAL PROGRAMS FOR ALL AGES RELATING TO THE HISTORY AND CULTURAL SIGNIFICANCE OF GARDENS AND GARDENING, AND OPEN PRIVATE GARDENS ACROSS THE NATION TO THE PUBLIC THROUGH OUR "OPEN DAYS" PROGRAM.CONTINUED ON SCHEDULE O.IN 2023, THE GARDEN CONSERVANCY CONTINUED TO STRENGTHEN AND EXPAND ITS PROGRAMS THANKS TO THE GENEROSITY AND ENGAGEMENT OF A GROWING COMMUNITY OF MEMBERS, DONORS, AND EVENT PARTICIPANTS. THE CONSERVANCY PROVIDED IN-PERSON AND VIRTUAL EDUCATION OPPORTUNITIES FOR ITS MEMBERS AND THE PUBLIC TO EXPLORE AND LEARN ABOUT THE MANY WAYS GARDENS INFLUENCE AND IMPROVE OUR LIVES. DURING THE 2023 SEASON, THE OPEN DAYS GARDEN-VISITING PROGRAM SOLD OVER 31,000 TICKETS TO 286 GARDEN OPENINGS OFFERED IN 18 STATES. WE PRESENTED 17 VIRTUAL PROGRAMS TO OVER 6,000 PARTICIPANTS FROM 45 STATES. THE 2023 NATIONAL SPEAKING TOUR FEATURED SUE STEWART SMITH, A PSYCHIATRIST, PSYCHOTHERAPIST, AND AUTHOR, WHO ENTERTAINED AUDIENCES IN FOUR CITIES. MORE THAN 250 GARDENING ENTHUSIASTS FROM ACROSS THE COUNTRY ATTENDED THE CONSERVANCY'S GARDEN FUTURES SUMMIT, A TWO-DAY EVENT IN NEW YORK CITY, THAT FOCUSED ON THE ENVIRONMENT, COMMUNITY AND CULTURE. ISABELLA TREE, RENOWNED AUTHOR, AND REWILDING ADVOCATE DELIVERED THE KEYNOTE ADDRESS AT THE SUMMIT. MS. TREE THEN EMBARKED ON A THREE-CITY TOUR AROUND THE COUNTRY. OUR GARDEN FUTURES GRANTS PROGRAM (INCLUDING THE PAGE DICKEY GRANT FOR AMERICAN GARDENS AND THE JEAN AND JOHN GREENE PRIZE FOR EXCELLENCE IN THE FIELD OF AMERICAN GARDENING) SUPPORTED 20 NON-PROFIT ORGANIZATIONS MAKING A DIFFERENCE IN THEIR LOCAL COMMUNITIES THROUGH GARDEN-BASED PROGRAMMING. THROUGH OUR PRESERVATION PROGRAM, WE CONTINUED TO OFFER GUIDANCE AND ASSISTANCE TO THOSE LOOKING TO PRESERVE OR RESTORE GARDENS, WHILE ALSO ENSURING THE LONGEVITY OF THE EIGHT GARDENS THE GARDEN CONSERVANCY PROTECTS THROUGH CONSERVATION EASEMENTS. THROUGH THE SUZANNE AND FREDERIC RHEINSTEIN GARDEN DOCUMENTATION PROGRAM, WE CONTINUED THE FILM DOCUMENTATION OF TWO ADDITIONAL GARDENS, THE ANNE SPENCER HOUSE AND GARDEN MUSEUM IN LYNCHBURG, VA AND THE SPECTACULAR WOODLAND GARDEN OF LOUISE AGEE WRINKLE OF BIRMINGHAM, AL. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
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| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 35811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 30793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 24276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 25443 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRENCE D DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLEMAN P BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON PRYSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY RANDOLPH BALLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLEY BELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON K BOURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAMILLE BUTRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA WHITNEY CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J BARCLAY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATE CORDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH EVERDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEASE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIONEL GOLDFRANK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHY BARANCIK GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN ZISES GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAYE HEAFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUZANNE KAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FREDERICK A LANDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BENJAMIN F LENHARDT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIZABETH LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSEPH MAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEAN-PAUL MONTUPET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHEN ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATIE RIDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANN COPELAND ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JORGE A SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRISTOPHER SPITZMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARSHALL WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DANA SCOTT WESTRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JAMES BRAYTON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DONNA MORTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | PAMELA GOVERNALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | BRIDGET CONNORS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 248815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 171536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 110721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 113563 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF PRESERVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 40850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 91498 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 674686 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 254318 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 254318 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 254318 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6110426 |
| IRS990/GrossReceiptsAmt | 0 | 12081968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8878 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55405 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64283 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2142 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8484 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30033 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 720 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4990 |
| IRS990/InterestGrp/TotalAmt | 0 | 6516 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 757144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 757144 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29407854 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33109256 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 230007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 250681 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5435740 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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