Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-4086800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$209,930,595
Up $3,570,887 (+1.7%) from 2016
Net Assets
Up$204,227,214
Up $2,939,441 (+1.5%) from 2016
Liabilities
Up$5,703,381
Up $631,446 (+12%) from 2016
Revenue
Up$21,924,885
Up $5,058,753 (+30%) from 2016
Expenses
Up$25,931,022
Up $3,870,836 (+18%) from 2016
Net Income
Up-$4,006,137
Up $1,187,917 (+23%) from 2016
Part American palace, part industrial shed, Park Avenue Armory supports unconventional works in the performing and visual arts that cannot be fully realized in a traditional proscenium theater, concert hall, or white wall gallery. With its soaring, 55,000 square foot Drill Hall and its period rooms by Gilded Age designers, the Armory enables artists to create, students to explore, and wide audiences to experience epic, adventurous work that cannot be done elsewhere in New York. The Armory has been lauded as "a playground for artists of outsize imaginations" (Wall Street Journal) with The New York Times declaring "few cultural institutions have been as adept at pushing the cultural FOMO button, triggering that 'fear of missing out' that New Yorkers hate"Park Avenue Armory.has arrived as the most important new cultural institution in New York City." As with non-traditional programming, arts education has found a special niche at the Armory, using its unique assets - a magical ruine
TO RESTORE, RENOVATE AND REVITALIZE THE HISTORIC PARK AVENUE ARmory A CONTEMPORARY ARTS INStitution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $129,613,087 | $127,830,465 | ▼ $1,782,622 |
| Investments in Publicly Traded Securities | $54,253,906 | $58,636,053 | ▲ $4,382,147 |
| Investments Other Securities | $12,030,611 | $13,040,879 | ▲ $1,010,268 |
| Pledges and Grants Receivable | $7,846,697 | $5,837,347 | ▼ $2,009,350 |
| Cash and Non-Interest-Bearing Accounts | $1,285,428 | $2,403,145 | ▲ $1,117,717 |
| Savings and Temporary Cash Investments | $125,073 | $1,152,904 | ▲ $1,027,831 |
| Accounts Receivable | $459,274 | $573,135 | ▲ $113,861 |
| Prepaid Expenses and Deferred Charges | $397,996 | $109,031 | ▼ $288,965 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $206,359,708 | $209,930,595 | ▲ $3,570,887 |
| Other Assets Total | $347,636 | $347,636 | → $0 |
| Liabilities | |||
| Deferred Revenue | $2,689,029 | $2,816,465 | ▲ $127,436 |
| Accounts Payable and Accrued Expenses | $2,382,906 | $1,886,916 | ▼ $495,990 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $1,000,000 | ▲ $1,000,000 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,071,935 | $5,703,381 | ▲ $631,446 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $132,823,488 | $129,067,356 | ▼ $3,756,132 |
| Permanently Rstr Net Assets | $65,000,000 | $65,000,000 | → $0 |
| Temporarily Rstr Net Assets | $3,464,285 | $10,159,858 | ▲ $6,695,573 |
| Total Net Assets Fund Balance | $201,287,773 | $204,227,214 | ▲ $2,939,441 |
| Total Liabilities and Net Assets / Fund Balance | $206,359,708 | $209,930,595 | ▲ $3,570,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $100,559,510 | $22,710,795 | $123,270,305 |
| Other Land Buildings | $27,114,863 | $182,986 | $27,297,849 |
| Equipment | $156,092 | $538,261 | $694,353 |
| Other Securities | $3,967,207 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $66,284,518 | - | ▲ $9,656,269 | $3,263,178 | $72,677,609 |
| 2016 | $65,027,270 | - | ▲ $4,507,248 | $3,250,000 | $66,284,518 |
| 2015 | - | $65,000,000 | ▲ $27,270 | - | $65,027,270 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Robertson | President | FT | $392,053 | $178,445 | $570,498 |
| Melanie Forman | Chief Development Officer | FT | $336,108 | $21,326 | $357,434 |
| Paul King | Director of Production | FT | $220,539 | $24,693 | $245,232 |
| Elizabeth Frenkel | Managing Director | FT | $183,141 | $33,273 | $216,414 |
| Timothy Nim | CAO/CFO (as of 04/2017) | FT | $198,369 | $5,659 | $204,028 |
| Michael Lonergan | Producing Director | FT | $171,963 | $11,635 | $183,598 |
| Kirsten Reoch | Director of Design | FT | $140,768 | $34,016 | $174,784 |
| Wayne Lowery | Director of External Operation | FT | $155,139 | $10,671 | $165,810 |
| Peter Gee | COO/CFO (through 03/2017) | FT | $93,450 | $11,824 | $105,274 |
| Name | Title |
|---|---|
| Adam R Flatto | Co-chairman |
| Elihu Rose | Co-chairman |
| Amanda Jt Riegel | Director |
| Angela E Thompson | Director |
| Cora Cahan | Director |
| David Fox | Director |
| David S Moross | Director |
| Deborah C Van Eck | Director |
| Emanuel Stern | Director |
| Emma Bloomberg | Director |
| Emme Levin Deland | Director |
| Genie H Rice | Director |
| Gwendolyn Norton | Director |
| Heidi Mcwilliams | Director |
| Helene Comfort | Director |
| Janet C Ross | Director |
| Joan Steinberg | Director |
| Joel Press | Director |
| Ken Kuchin | Director |
| Major General Edward G Klein | Director |
| Marina Abramovic | Director |
| Marjorie L Hart | Director |
| Martin Brand | Director |
| Mary T Kush | Director |
| Mimi Klein Sternlicht | Director |
| Pablo Legorreta | Director |
| Paul Cronson | Director |
| Peter Clive Charrington | Director |
| Ralph Lemon | Director |
| Sanford B Ehrenkranz | Director |
| Wendy Belzberg | Director |
| Carolyn S Brody | DIRECTOR (THROuGH 02/2017) |
| Harrison M Bains | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Lighting Syndicate LLC | Production Assist | - | $514,161 |
| Theatre Du Soleil | Performing Artists | 333 WEST 52ND STREET 601, New York, NY 10019, Fr | $422,144 |
| Herzog De Meuron Basel Ltd | Architect | 1995 BROADWAY, New York, NY 10023, Sz | $268,285 |
| Zubatkin Owner Representation LLC | Consulting Fees | 315 WEST 39TH STREET, New York, NY 10018 | $253,779 |
| Resnicow Associates | Public Relation Fees | - | $222,897 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 29 | $532,881 | Fair Market Value (FMV) |
| Total Noncash Contributions | 29 | $532,881 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,043,676 |
| Salaries, Compensation, and Employee Benefits | $6,887,346 |
| Total Fundraising Expense | $2,670,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $5,412,897 | $119,267 | $42,888 | $5,575,052 |
| Other Salaries and Wages | $3,315,657 | $603,246 | $840,823 | $4,759,726 |
| Fees for Services Other | $2,190,877 | $250,313 | $313,296 | $2,754,486 |
| Travel | $1,145,191 | $45,749 | $35,038 | $1,225,978 |
| Current Officers, Directors, Trustees, and Key Employees | $486,603 | $200,401 | $336,600 | $1,023,604 |
| Advertising | $746,634 | - | $147,307 | $893,941 |
| Occupancy | $667,227 | $14,702 | $5,287 | $687,216 |
| Other Employee Benefits | $331,627 | $79,625 | $78,644 | $489,896 |
| Insurance | $465,192 | $3,401 | $4,578 | $473,171 |
| Office Expenses | $353,066 | $62,011 | $51,991 | $467,068 |
| Payroll Taxes | $275,722 | $51,960 | $76,679 | $404,361 |
| Fees for Service Investment Mgmnt Fees | - | $311,951 | - | $311,951 |
| Pension Plan Contributions | $131,665 | $32,214 | $45,880 | $209,759 |
| Fees for Services Accounting | - | $55,200 | - | $55,200 |
| Royalties | $36,576 | - | - | $36,576 |
| Other Expenses | $10,781 | $2,459 | $7,609 | $20,849 |
| Fees for Services Legal | $2,986 | $10,720 | - | $13,706 |
| Interest | - | $7,074 | - | $7,074 |
| Total Functional Expenses | $21,409,838 | $1,850,815 | $2,670,369 | $25,931,022 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $25,931,022 |
| Expenses per Audited Statements | $25,619,071 |
| Total Expenses per Audited Statements | $25,619,071 |
| Expenses Not Reported on Financial Statements | $311,951 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $9,073,672 |
| Europe (Including Iceland and Greenland) | Program Services | Travel and Related | - | - | $132,489 |
| Sub-Saharan Africa | Program Services | Travel and Related | - | - | $11,876 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $248,407 |
| Fundraising Gross Income | $248,407 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $2,631,049 | $248,407 | - | $248,407 |
| Total Events | $2,631,049 | $248,407 | $248,407 | - |
| 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 |
“A draft form 990, prepared by eisneramper llp based on information provided by management, is submitted to the cao/cfo and president for review. Upon approval, the draft form 990 is provided to the audit committee of the board for review, comment, and approval for filing with the internal revenue service. Upon the audit committee's approval, the form 990 is provided to the full board, prior to its filing.”
“All board members and key employees are required to complete a conflict of interest disclosure form on an annual basis. Any pontential conflicts reported in the disclosure forms are reviewed by the finance/audit committee of the board. Any conflict that becomes known during the year shall be reported to the finance/audit committee. The evaluation and resolution policies outlined in the conflict of interest policy shall be applied.”
“Compensation of the president is subject to review and approval by the executive committee of the board. The co-chairmen obtain compensation information from independent sources which serve as the basis for compensation offered to the executive position identified above. Other senior employee compensation is reviewed and approved by the president.”
“The form 990 and audited financial statements are available upon request.”
“2017 ARTISTIC SEASON In 2017, new commissions and visionary re-stagings invited an international network of artists to explore their most complex visions. Highlights of the Wade Thompson Drill Hall season included: - The Hairy Ape (March - April 2017): Seven-time Olivier award-winner Richard Jones CBE adapted his celebrated Old Vic production of Eugene O'Neill's Hairy Ape for the Drill Hall. In the Drill Hall, the audience was seated in a Sulphur yellow bank surrounded by a huge turntable that moved the set pieces like the conveyer belt of an industrial assembly-line, a metaphor for the struggle between the working man and the industrial complex at the heart of the play. The brutish central character Yank was brilliantly played by Bobby Cannavale, whose performance earned an Obie Award and Drama Desk Nomination for Best Actor. The production was praised as "mesmerizing"ravishing" by Ben Brantley (New York Times), earning a total of eight Drama Desk Nominations - more than any other play in 2017. - FLEXN Evolution (May 18 - 21, 2017): Reggie (Regg Roc) Gray, Peter Sellars, and dance innovators from East New York responded to social justice issues through a deeply personal, evolving dance form. Through dance and pre-show conversations with local leaders, FLEXN EVOLUTION revisited the elements of the 2015 production but was "more intimate, but just as virtuosic, featuring a series of choreographed and improvisational pieces inspired in part by the need for social change" (New York Times). - Hansel & Gretel (June 7 - August 6, 2017): Pritzker Prize- winning architects, Herzog & De Meuron and artist/activist Ai Weiwei created a new commission for the Wade Thompson Drill Hall that explored the meaning of public space in our surveillance-laden world, inspired the story of Hansel and Gretel in which children lose their way in a space they know and trust. The work built on the artists' shared practice as designers (the Beijing Olympic Stadium, and "quite simply the best summer Serpentine Pavilion ever" according to Time-out London) and their deep interest in the public realm. The installation welcomed over 30,000 visitors to the Armory. - Blank Out (September 21 - 27, 2017): The Armory presented the North American premiere of a new chamber opera and 3D film created by composer and innovator Michel van der Aa. BLANK OUT is inspired by South African poet Ingrid Jonker and was performed by Soprano Miah Persson, alongside the recorded voice of Baritone Roderick Williams. The production earned high praise for the seamlessly integrated technical elements, with the New York Times claiming: "Mr. van der Aa is also a master - a full-out virtuoso - of mixed media. in wondrous technological strokes." - Rpons (October 6-7, 2017): The Wade Thompson Drill Hall has established a reputation for staging masterpieces of spatial music in the way they were meant to be heard. In October 2017, the Armory paid homage to Pierre Boulez with performances of Rpons that continue this tradition of spatial masterpieces in a setting that fulfills the original vision for the work. Performed by the Ensemble Intercontemporain and conducted by Matthias Pintscher, this 45-minute complex and multi-layered work used space and digital techniques to alter the sonic experience in the room. Six soloists were stationed around the audience, who in turn surrounded the ensemble at the center. At the Armory, audience members listened to the piece in one location and then moved to another in the four sided seating arrangement to experience the music in another way. - A Room in India (December 5 - 20, 2017): Thtre du Soleil and its founder, theater icon Ariane Mnouchkine brought the North American premiere of their new work A Room in India (Une chambre en Inde) to the Thompson Arts Center at Park Avenue Armory. The work follows the adventures of a touring French theater company stranded in India without a director while the world around them falls into disarray. Created by 65 traveli”
“ARTS EDUCATION AT THE ARMORY Utilizing our magnificent historic building and the unique visual and performing arts programming that takes place within it, Park Avenue Armory's arts education program gives underserved New York City public school students from all five boroughs the opportunity to be immersed in the creative process of exceptional artists. The program has three major components: Production-Based Programming, Partnership Schools, and the Youth Corps internship program. In 2017, Production-based Programming reached nearly 5,000 students from underserved NYC public schools. Through production-based programming, students had an opportunity to see world-class performances like The Hairy Ape and A Room in India, with enthusiastic feedback from students, teachers, and artists. Blank Out composer and creator Michel van der Aa, wrote that one of the most memorable parts of his time at the Armory was the student matinee: "They came prepared, were completely absorbed by the work, focused, and gave us some great feedback! This is so important to do, these are our future audiences, our future makers." The Partner School Program offers curriculum enrichment at no cost to schools, focusing on underserved schools that lack access to art programs. It pairs teachers and administrators with Armory staff and Teaching Artists to create in-depth residencies, with up to 17 in-school workshops, detailed teaching materials, professional development for the teachers, and multiple visits to see artistic productions at the Armory. The residencies are tailored to each specific school's curriculum and needs. In 2017, Partner Schools includes: Williamsburg High School for Architecture and Design Brooklyn (WHSAD) and Fresh Creek Elementary School in East New York, MS 244: The New School for Leadership and the Arts (Bronx), PS 106: The Parkchester School (Bronx), Bronx Envision Academy, and Vanguard High School (Manhattan). The school year culminated in an annual "Evening of the Arts" event, when the school community comes to the Armory for a celebration and exhibition of coursework organized by the students. The Armory Youth Corps is a rigorous, closely-mentored, paid program that introduces underserved public school students to the creative process of artists of the highest caliber, encouraging them to explore the wonder of creative thinking. Youth Corps are fully integrated into the organization's operation and exposed to the full range and complexity of the Armory's unconventional artistic programming. Over the past year, the Youth Corps program has continued to offer five key initiatives for students to engage with artists and the creative process: 1) the Capstone Project, a term project that introduces students to the creative process as inspired by Armory productions and provides a foundation for their Youth Corps experience; 2) experience working directly with Armory artists, 3) assisting the Amory's master teaching artists to develop workshops and educational experiences for students and families 4) paid work as greeters and ushers during performances and exhibitions and participation in countless special projects and tasks with every department of the Armory; and 5) Youth Corps Ensemble, a performance-based residency program. In 2017 alone, Youth Corps met Bobby Cannavale, Richard Jones, Jacques Herzog, Pierre de Meuron, Ai Weiwei, and many others. The Armory has also begun to pilot new programs for Youth Corps after high school, including a year-round Student Advisory Board, a Teaching Apprentice Program, and a college persistence program. In 2017, 95 Youth Corps worked over 12,000 hours at the Armory and, of that group, 31 were students in this post-secondary phase. DESIGN AND CONSTRUCTION In 2017, the Armory completed its major infrastructure project, the construction of the new north core serving six levels of the head house from basement to fifth floor. This core provides two new elevators, a fire egress stair, catering spaces and”
“Description:profeesional fees - production total fees:2754486”
“Endowment funds: the armory's endowment consists of a donor-restricted fund to support the charitable purposes and activities of the armory.”
“INCOME TAX UNCERTAINTIES: The Armory is subject to the provisions of the Financial Accounting Standards Board's (The "FASB") Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Armory's general tax-exempt status, Management believes that ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Armory's financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2382906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1886916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 459274 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 573135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE, RENOVATE AND REVITALIZE THE HISTORIC PARK AVENUE ARmory A CONTEMPORARY ARTS INStitution. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 147307 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 746634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 893941 |
| IRS990/AllOtherContributionsAmt | 0 | 6505813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEXANDER FRENKEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126163944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 643 PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1285428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2403145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 336600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 200401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 486603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1023604 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 422144 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 268285 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 253779 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 222897 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 514161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | LIEU DIT CARTOUCHEIRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | RHEINSCHANZE 6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | PARIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | BASEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | FR |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | SZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 75012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 4056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 333 WEST 52ND STREET 601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1995 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 315 WEST 39TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | THEATRE DU SOLEIL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | HERZOG DE MEURON BASEL LTD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ZUBATKIN OWNER REPRESENTATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | RESNICOW ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | THE LIGHTING SYNDICATE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PERFORMING ARTISTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PUBLIC RELATION FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRODUCTION ASSIST |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2382642 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9021455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3023263 |
| IRS990/CYOtherExpensesAmt | 0 | 19043676 |
| IRS990/CYOtherRevenueAmt | 0 | 14349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9865818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4006137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6887346 |
| IRS990/CYTotalExpensesAmt | 0 | 25931022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2670369 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21924885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2689029 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2816465 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 42888 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119267 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5412897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5575052 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 337 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21409838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10720 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2986 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13706 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 313296 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250313 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2190877 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2754486 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 311951 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 311951 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 113445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 21326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 11824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 5659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 24693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 33273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 11635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 10671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 34016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIHU ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM R FLATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRISON M BAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARINA ABRAMOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY BELZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMMA BLOOMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN S BRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORA CAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER CLIVE CHARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELENE COMFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL CRONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMME LEVIN DELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANFORD B EHRENKRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARJORIE L HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAJOR GENERAL EDWARD G KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEN KUCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY T KUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PABLO LEGORRETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RALPH LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HEIDI MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID S MOROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GWENDOLYN NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOEL PRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GENIE H RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | AMANDA JT RIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JANET C ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOAN STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | EMANUEL STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MIMI KLEIN STERNLICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ANGELA E THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DEBORAH C VAN ECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | REBECCA ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MELANIE FORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | PETER GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | TIMOTHY NIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | PAUL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | ELIZABETH FRENKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | MICHAEL LONERGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | WAYNE LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | KIRSTEN REOCH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 457053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 336108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 93450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 198369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 220539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 183141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 171963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 155139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 140768 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.