Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 13-3979726 • 501(c)3 • New York, NY
Profile
The garden of dreams foundation ("the foundation") is committed to making dreams come true for kids facing obstacles. Msg holdings, l.p. ("msg"), a wholly owned subsidiary of the madison square garden company, is the sole member of the foundation. The foundation works closely with all areas of msg, including the new york knicks, the new york rangers, new york liberty, msg networks and msg entertainment to build meaningful, unforgettable programs for children affiliated with the foundation's local partner organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$6,302,573
Up $2,285,748 (+57%) from 2023
Liabilities
Up$1,007,962
Up $478,041 (+90%) from 2023
Net Assets
Up$5,294,611
Up $1,807,707 (+52%) from 2023
Revenue
Up$10,373,005
Up $4,401,879 (+74%) from 2023
Expenses
Up$8,565,298
Up $2,268,489 (+36%) from 2023
Net Income
Up$1,807,707
Up $2,133,390 (+655%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The garden of dreams foundation ("the foundation") is committed to making dreams come true for kids facing obstacles. Msg holdings, l.p. ("msg"), a wholly owned subsidiary of the madison square garden company, is the sole member of the foundation. The foundation works closely with all areas of msg, including the new york knicks, the new york rangers, new york liberty, msg networks and msg entertainment to build meaningful, unforgettable programs for children affiliated with the foundation's local partner organizations.
The Garden of Dreams Foundation helps young people facing illness, financial challenges, or the death of a family member in uniform experience (continued on schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,060,897 | $3,225,220 | ▲ $164,323 |
| Pledges and Grants Receivable | $5,112 | $1,468,648 | ▲ $1,463,536 |
| Savings and Temporary Cash Investments | $820,889 | $1,292,683 | ▲ $471,794 |
| Prepaid Expenses and Deferred Charges | $123,634 | $309,729 | ▲ $186,095 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,016,825 | $6,302,573 | ▲ $2,285,748 |
| Other Assets Total | $6,293 | $6,293 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $521,688 | $999,729 | ▲ $478,041 |
| Other Liabilities | $8,233 | $8,233 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $529,921 | $1,007,962 | ▲ $478,041 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,486,904 | $5,294,611 | ▲ $1,807,707 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,486,904 | $5,294,611 | ▲ $1,807,707 |
| Total Liabilities and Net Assets / Fund Balance | $4,016,825 | $6,302,573 | ▲ $2,285,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $137,600 | $137,600 |
| Other Securities | $3,225,220 | - | - |
| Name | Title |
|---|---|
| Barry Watkins | Chairman |
| David Viniar | Co-vice Chairperson |
| Gary Fuhrman | Co-vice Chairperson |
| Joel Fisher | Co-vice Chairperson |
| Rich Constable | Co-vice Chairperson |
| Adam Graves | Director |
| Andrea Greenberg | Director |
| Brad Karp | Director |
| Darryl Mcdaniels | Director |
| Drew Nieporent | Director |
| Jamaal Lesane | Director |
| Jill Martin | Director |
| John Starks | Director |
| Justin Tuck | Director |
| Mary Pat Clarke | Director |
| Matthew Modine | Director |
| Neil Goldmacher | Director |
| Randy Mastro | Director |
| Tara Lipton | Director |
| Whoopi Goldberg | Director |
| Cristina Dolan | Director (as of 11/2023) |
| Sujin Dolan | Director (as of 11/2023) |
| Sandy Kapell | Director (thru 11/2023) |
| Rich Claffey | DIRECTOR (thru 3/2024) |
| David Hopkinson | Director (thru 4/2024) |
| Eric Lane | Director (thru 4/2024) |
| Howard Lorber | Director (thru 4/2024) |
| Jack Irulshami | Director (thru 4/2024) |
| Debra Shuwager | Secretary |
| Victoria Mink | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 365 | $4,160,000 | See Part Ii |
| Other Non Cash Contri Table | 603 | $217,125 | See Part Ii |
| Other Non Cash Contri Table | 13 | $91,413 | See Part Ii |
| Other Non Cash Contri Table | 1,915 | $73,500 | Catalog Price |
| Total Noncash Contributions | 2,896 | $4,542,038 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,883,486 |
| Other Expenses | $1,681,812 |
| Total Fundraising Expense | $310,411 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,152,348 | - | - | $6,152,348 |
| Grants to Domestic Individuals | $731,138 | - | - | $731,138 |
| Other Expenses | $1,224,842 | $13,610 | $276,497 | $290,107 |
| Office Expenses | $46,524 | $200 | $33,914 | $80,638 |
| Fees for Services Accounting | - | $31,129 | - | $31,129 |
| Fees for Services Legal | - | $19,763 | - | $19,763 |
| Conferences and Meetings | - | $19,689 | - | $19,689 |
| Insurance | - | $12,393 | - | $12,393 |
| Advertising | $3,251 | - | - | $3,251 |
| Total Functional Expenses | $8,158,103 | $96,784 | $310,411 | $8,565,298 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,993,663 |
| Expenses per Audited Statements | $8,565,298 |
| Total Expenses per Form 990 | $8,565,298 |
| Expenses Not Reported on Form 990 | $1,428,365 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ronald McDonald House of NY | New York, NY | 501(c)(3) | TO FULFILL GDF'S | $530,000 |
| Make-a-Wish NJ | Monroe, NJ | 501(c)(3) | TO FULFILL GDF'S | $245,962 |
| Covenant House | New York, NY | 501(c)(3) | TO FULFILL GDF'S | $134,100 |
| Make-a-Wish CT | Trumbull, CT | 501(c)(3) | TO FULFILL GDF'S | $100,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,338 |
| Fundraising Gross Income | $29,338 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| spring telethon | $211,100 | $6,682 | $6,682 | $0 |
| fall telethon | $108,000 | $3,383 | $3,383 | $0 |
| Total Events | $627,740 | $29,338 | $29,338 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Sports Corp. | $8,233 |
“Msg entertainment group, llc, a wholly-owned subsidiary of madison square garden entertainment corp., is the sole member of the garden of dreams foundation. The following directors/officers were employees or independent contractors of msg during the 2023 tax year: joel fisher, sandy kapell, and barry watkins.”
“Msg entertainment group, llc, a wholly-owned subsidiary of madison square garden entertainment corp., is the sole member of the garden of dreams foundation.”
“Msg entertainment group, llc, a wholly-owned subsidiary of madison square garden entertainment corp., is the sole member of the garden of dreams foundation and is entitled to nominate directors to fill vacancies on the board as they may occur from time to time; and to remove directors with or without cause.”
“A WHOLLY-OWNED SUBSIDIARY OF Madison Square Garden Entertainment Corp., IS THE SOLE MEMBER OF THE GARDEN OF DREAMS FOUNDATION AND IS ENTITLED TO DECIDE MATTERS REGARDING THE FOLLOWING: (1) THE ADOPTION, AMENDMENT OR REPEAL OF A BYLAW; (2) ANY AMENDMENT, MODIFICATION OR REPEAL OF THE CERTIFICATE OF INCORPORATION; (3) ANY POWERS GRANTED TO IT BY THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW.”
“The executive committee did not maintain meeting minutes.”
“The form 990 is prepared by a nationally recognized accounting firm in conjunction with the organization's financial department with input from the legal and programs support staff. Afterwards, a copy of the draft form 990 is circulated to the full board of directors for discussion and comment prior to its filing with the irs.”
“Each year the foundation distributes its conflict of interest policy to each director and member of the msg legal department and explains the policy to the board of directors. The foundation also asks directors to fill out a conflict of interest disclosure statement which enables the foundation to monitor compliance with the policy.”
“The foundation makes its annual audited financial statements, form 990, and conflict of interest policy available on its website and upon request. The foundation's governing documents are available upon request.”
“lasting joy and build successful futures. In partnership with MSG Entertainment, MSG Sports and Sphere Entertainment, we provide access to world-class events and spaces, scholarships, mentorship and other inspiring educational opportunities.”
“Other program services - includes donations of goodie bags, team merchandise & other gifts commemorating special experiences for children and families participating in the foundation's programs, and shipping of items to recipient organizations.”
“GARDEN OF DREAMS FOUNDATION was incorporated in the state of New York and is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and, therefore, has made no provision for income taxes in the accompanying financial statements. The Foundation has been determined by the Internal Revenue Service (IRS) not to be a "private foundation" within the meaning of Section 509(a) of the IRC. There was no unrelated business income for the year ended August 31, 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 999729 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Garden of Dreams Foundation helps young people facing illness, financial challenges, or the death of a family member in uniform experience (continued on schedule o) |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3251 |
| IRS990/AllOtherContributionsAmt | 0 | 9587221 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19689 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 598402 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 10185623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6883486 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187382 |
| IRS990/CYOtherExpensesAmt | 0 | 1681812 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1807707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 8565298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 310411 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10373005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | EVENTS AT MADISON SQUARE GARDEN, RADIO CITY MUSIC HALL, TEAMS' TRAINING CENTER AND OTHER VENUES: THE FOUNDATION PROVIDES ACCESS TO EVENTS SUCH AS CONCERTS, SPORTING EVENTS AND A TALENT SHOW, AS WELL AS PROGRAMMING SUCH AS MENTORING & EDUCATIONAL OPPORTUNITIES AT VARIOUS VENUES, INCLUDING MSG, RADIO CITY MUSIC HALL, MSG TRAINING CENTER & OTHER VENUES. THE FOUNDATION ALSO SUPPORTS THE CHILDREN OF ITS PARTNER ORGANIZATIONS THROUGH VARIOUS DIRECT DONATIONS THROUGHOUT THE YEAR, SUCH AS AN ADOPT-A-FAMILY DRIVE DURING THE HOLIDAY SEASON IN WHICH MSG EMPLOYEES CAN PURCHASE NECESSARY FOOD, CLOTHING & OTHER ITEMS FOR SPECIFIC FAMILIES. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5411927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31129 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19763 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19763 |
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| 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/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/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/PersonNm | 0 | BARRY WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY FUHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID VINIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH CONSTABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA MINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICH CLAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY PAT CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRISTINA DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUJIN DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WHOOPI GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEIL GOLDMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREA GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID HOPKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACK IRULSHAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANDY KAPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRAD KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMAAL LESANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TARA LIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HOWARD LORBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JILL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RANDY MASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DARRYL MCDANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MATTHEW MODINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DREW NIEPORENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN STARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JUSTIN TUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DEBRA SHUWAGER |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (thru 3/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (AS OF 11/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (AS OF 11/2023) |
| 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 (THRU 4/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director (thru 4/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director (thru 11/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director (thru 4/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director (thru 4/2024) |
| 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 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 598402 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29338 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29338 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 4183834 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 731138 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 731138 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6152348 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6152348 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10402343 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12393 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 187382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187382 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3060897 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3225220 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137600 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
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