Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-3808669
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$83,528,434
Down $1,242,291 (-1.5%) from 2019
Net Assets
Up$71,778,831
Up $1,427,100 (+2.0%) from 2019
Liabilities
Down$11,749,603
Down $2,669,391 (-19%) from 2019
Revenue
Down$6,857,023
Down $5,809,336 (-46%) from 2019
Expenses
Up$5,942,449
Up $1,101,643 (+23%) from 2019
Net Income
Down$914,574
Down $6,910,979 (-88%) from 2019
To sustain the economic revitalization of all communities in upper manhattan
To sustain the economic revitalization of all communities in upper manhattan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $62,980,347 | $51,015,387 | ▼ $11,964,960 |
| Other Notes and Loans Receivable, Net | $18,562,088 | $17,555,717 | ▼ $1,006,371 |
| Investments in Publicly Traded Securities | - | $12,569,560 | - |
| Pledges and Grants Receivable | $2,916,974 | $2,071,630 | ▼ $845,344 |
| Land, Buildings, and Equipment, Net | $103,231 | $68,238 | ▼ $34,993 |
| Prepaid Expenses and Deferred Charges | $45,654 | $23,144 | ▼ $22,510 |
| Accounts Receivable | $3,154 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,500 | $1,500 | → $0 |
| Total Assets | $84,770,725 | $83,528,434 | ▼ $1,242,291 |
| Other Assets Total | $157,777 | $223,258 | ▲ $65,481 |
| Liabilities | |||
| Deferred Revenue | $14,049,075 | $10,674,383 | ▼ $3,374,692 |
| Accounts Payable and Accrued Expenses | $214,923 | $490,363 | ▲ $275,440 |
| Unsecured Notes Loans Payable | - | $398,216 | - |
| Other Liabilities | $154,996 | $186,641 | ▲ $31,645 |
| Total Liabilities | $14,418,994 | $11,749,603 | ▼ $2,669,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $70,351,731 | $71,778,831 | ▲ $1,427,100 |
| Total Net Assets Fund Balance | $70,351,731 | $71,778,831 | ▲ $1,427,100 |
| Total Liabilities and Net Assets / Fund Balance | $84,770,725 | $83,528,434 | ▼ $1,242,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $50,837 | $352,593 | $403,430 |
| Equipment | $17,341 | $28,446 | $45,787 |
| Other Land Buildings | $60 | $20,229 | $20,289 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Blair M Duncan | CEO | FT | $280,623 | $121,193 | $401,816 |
| Verdery Roosevelt | SVP, Cultural Affairs | FT | $167,697 | $23,709 | $191,406 |
| Elizabeth Harris | General Counsel | FT | $179,702 | $9,796 | $189,498 |
| Gaffar Mohamed | CFO | FT | $146,120 | $42,296 | $188,416 |
| Yahshaanyah Hill | Director of Workforce Dev | FT | $122,404 | $6,541 | $128,945 |
| Blair Smith | CIO | FT | $105,263 | $19,432 | $124,695 |
| Cheryl Anhava | Prog. Cultural. Inv. Officer | FT | $102,157 | $6,251 | $108,408 |
| Name | Title |
|---|---|
| Joseph J Johnson Iii | Chairperson |
| Maurine Knighton | Vice Chair |
| Dennis Mitchell | Director |
| Eleazar Bueno | Director |
| Harriet Michel | Director |
| Kevin Chavers | Director |
| Lisa Downing | Director |
| Michael Smart | Director |
| Nikisha Alcindor | Director |
| Nilsa Orama | Director |
| Rev Georgiette Morgan-thomas | Director |
| Sabrina Stratton | Director |
| Maxine Griffith | Director (outgoing) |
| Rekha Nambiar | Director (outgoing) |
| Richard Lewis | Director (outgoing) |
| Amir Kirkwood | Secretary |
| Anthony Q Fletcher | Secretary (outgoing) |
| Teresa Eyring | Treasurer |
| Carmen Vasquez | Treasurer (outgoing) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,540,614 |
| Grants and Similar Amounts Paid | $2,400,787 |
| Other Expenses | $1,001,048 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,400,787 | - | - | $2,400,787 |
| Other Salaries and Wages | $1,079,806 | $225,635 | - | $1,305,441 |
| Current Officers, Directors, Trustees, and Key Employees | $705,886 | $78,431 | - | $784,317 |
| Occupancy | $270,020 | $47,650 | - | $317,670 |
| Other Employee Benefits | $200,385 | $41,050 | - | $241,435 |
| Fees for Services Other | $149,976 | $26,466 | - | $176,442 |
| Payroll Taxes | $132,501 | $23,382 | - | $155,883 |
| Fees for Services Legal | $110,117 | $19,433 | - | $129,550 |
| Office Expenses | $94,310 | $16,642 | - | $110,952 |
| Pension Plan Contributions | $40,944 | $12,594 | - | $53,538 |
| Depreciation Depletion | $39,197 | $6,917 | - | $46,114 |
| Insurance | $38,017 | $6,709 | - | $44,726 |
| Fees for Services Accounting | - | $42,000 | - | $42,000 |
| Other Expenses | $16,665 | $2,941 | - | $19,606 |
| Conferences and Meetings | $14,028 | $2,475 | - | $16,503 |
| All Other Expenses | $8,717 | $1,539 | - | $10,256 |
| Advertising | $3,150 | $557 | - | $3,707 |
| Travel | $2,514 | $444 | - | $2,958 |
| Total Functional Expenses | $5,375,499 | $566,950 | $0 | $5,942,449 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,141,077 |
| Expenses per Audited Statements | $5,942,449 |
| Total Expenses per Form 990 | $5,942,449 |
| Expenses Not Reported on Form 990 | $198,628 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lower Manhattan Cultural Council Inc | New York, NY | 501(c)(3) | Development | $434,750 |
| Apollo Theatre Foundation | New York, NY | 501(c)(3) | Development | $400,000 |
| Visual Arts Research & Resource Center - Cccadi | New York, NY | 501(c)(3) | Development | $182,000 |
| The Studio Museum in Harlem | New York, NY | 501(c)(3) | Development | $150,000 |
| SUGAR HILL CHILDREN'S MUSEUM OF ART AND STORYTELLING | New York, NY | 501(c)(3) | Development | $120,000 |
| Classical Theater of Harlem | New York, NY | 501(c)(3) | Development | $101,409 |
| Hip-hop Theater Festival | New York, NY | 501(c)(3) | Development | $100,000 |
| Amigos Del Museo Del Barrio | New York, NY | 501(c)(3) | Development | $94,000 |
| Grameen America Inc | New York, NY | 501(c)(3) | Development | $65,000 |
| Morris-jumel Mansion | New York, NY | 501(c)(3) | Development | $64,000 |
| Business Resource & Investment Service Center | New York, NY | 501(c)(3) | Development | $56,223 |
| Firelight Media Inc | New York, NY | 501(c)(3) | Development | $55,000 |
| Dance Theatre of Harlem | New York, NY | 501(c)(3) | Development | $50,000 |
| E Monte Motion Inc | New York, NY | 501(c)(3) | Development | $47,500 |
| Harlem School of the Arts Inc | New York, NY | 501(c)(3) | Development | $47,226 |
| Research Foundation of Cuny | New York, NY | 501(c)(3) | Development | $45,041 |
| Harlem Arts Alliance | New York, NY | 501(c)(3) | Development | $35,000 |
| Maysles Institute Inc | New York, NY | 501(c)(3) | Development | $35,000 |
| Harlem Stage Inc | New York, NY | 501(c)(3) | Development | $33,800 |
| Museum of the City of New York Inc | New York, NY | 501(c)(3) | Development | $28,125 |
| National Black Theatre Workshop Inc | New York, NY | 501(c)(3) | Development | $28,000 |
| National Jazz Museum in Harlem | New York, NY | 501(c)(3) | Development | $25,000 |
| The Mama Foundation of the Arts Inc | New York, NY | 501(c)(3) | Development | $25,000 |
| The Futuro Media Group | New York, NY | 501(c)(3) | Development | $22,974 |
| Jazzmobile Inc | New York, NY | 501(c)(3) | Development | $20,000 |
| Northern Manhattan Arts Alliance Inc | New York, NY | 501(c)(3) | Development | $20,000 |
| Harlem Business Alliance | New York, NY | 501(c)(3) | Development | $10,000 |
| Puerto Rican Workshop Inc | New York, NY | 501(c)(3) | Development | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deffered Compensation | $136,372 |
| Deffered Rent | $44,716 |
| Due to Affiliate | $5,553 |
“Form 990 is prepared by an independent accountant. The return is reviewed by the audit committee and distributed to the board of directors prior to filing with the irs.”
“All staff and board members are required to sign an annual disclosure form. The forms are reviewed and conflicts, if any, are addressed.”
“The compensation committee of the board of directors which is comprised of independent directors reviews comparable data prepared by an independent consultant.”
“Financial statements, conflict of interest policy and governing documents are available upon request and through the office of the new york state attorney general.”
“The process has not changed from the prior year.”
“The organization believes it had no uncertain tax positions as of june 30, 2020 and 2019 in accordance with accounting standards codification topic 740 "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”
“Related entity's revenue 157,459. Consolidating eliminations -56,223.”
“Related entity's expenses 254,851. Consolidating eliminations -56,223.”
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 | 214923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 490363 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3154 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUSTAIN THE ECONOMIC REVITALIZATION OF ALL COMMUNITIES IN UPPER MANHATTAN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3707 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GAFFAR MOHAMED CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124100030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 WEST 125TH STREET 11TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 705886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 784317 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14028 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16503 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4532439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2400787 |
| IRS990/CYInvestmentIncomeAmt | 0 | 954001 |
| IRS990/CYOtherExpensesAmt | 0 | 1001048 |
| IRS990/CYOtherRevenueAmt | 0 | 314341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1056242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 914574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2540614 |
| IRS990/CYTotalExpensesAmt | 0 | 5942449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6857023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14049075 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10674383 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46114 |
| IRS990/Desc | 0 | TO SUSTAIN THE ECONOMIC REVITALIZATION OF ALL COMMUNITIES IN UPPER MANHATTAN THROUGH JOB CREATION, CORPORATE ALLIANCES, STRATEGIC INVESTMENTS, AND SMALL BUSINESS ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5375499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19433 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 110117 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 129550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26466 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149976 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176442 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 120419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 39922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6541 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMIR KIRKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY Q FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARMEN VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELEAZAR BUENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRIET MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH J JOHNSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN CHAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAURINE KNIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAXINE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NIKISHA ALCINDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NILSA ORAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REKHA NAMBIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REV GEORGIETTE MORGAN-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SABRINA STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERESA EYRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BLAIR M DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BLAIR SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GAFFAR MOHAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHERYL ANHAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ELIZABETH HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VERDERY ROOSEVELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | YAHSHAANYAH HILL |
| 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 | 281397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 105263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 148494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 102157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 179889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 170071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 122404 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PROG. CULTURAL. INV. OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SVP, CULTURAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF WORKFORCE DEV |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4532439 |
| IRS990/GrantAmt | 0 | 2400787 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2400787 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2400787 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6857023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 954001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 954001 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12569560 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 401268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 469506 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/MissionDesc | 0 | TO SUSTAIN THE ECONOMIC REVITALIZATION OF ALL COMMUNITIES IN UPPER MANHATTAN THROUGH JOB CREATION, CORPORATE ALLIANCES, STRATEGIC INVESTMENTS, AND SMALL BUSINESS ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70351731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71778831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 512526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70351731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71778831 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 270020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 317670 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110952 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 157777 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223258 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 241435 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154996 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 186641 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVABLE LOAN RECOGN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HCDC ADMIN REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246045 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 246045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18046 |
| IRS990/OtherRevenueTotalAmt | 0 | 314341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1079806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1305441 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 18562088 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 17555717 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155883 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12594 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40944 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53538 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2916974 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.