Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$476,584,018
Up $33,098,147 (+7.5%) from 2021
Net Assets
Up$476,473,128
Up $32,995,034 (+7.4%) from 2021
Liabilities
Up$110,890
Up $103,113 (+1326%) from 2021
Revenue And Expenses
Revenue
Up$72,456,246
Up $58,174,435 (+407%) from 2021
Expenses
Up$39,461,212
Up $1,877,012 (+5.0%) from 2021
Net Income
Up$32,995,034
Up $56,297,423 (+242%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANE F CLARK | President/ Director | - | $0 | - | - |
| KENT L BARWICK | Director | - | $0 | - | - |
| DOUGLAS BAUER | Executive Director/Secretary | FT | $0 | - | - |
| ANTHONY J FASANO JR | Assist Treasurer | - | $0 | - | - |
| TERRY T FULMER | Director | - | $0 | - | - |
| FAITH GAY | Director | - | $0 | - | - |
| GATES HELMS HAWN | Vice President/Director | - | $0 | - | - |
| MAUREEN KILLACKEY | Director | - | $0 | - | - |
| KEVIN S MOORE | Treasurer/Director | - | $0 | - | - |
| THOMAS Q MORRIS DR | Director | - | $0 | - | - |
| CARL MUMMENTHEY | Director | - | $0 | - | - |
| JAMES K PATRICK | Director | - | $0 | - | - |
| KARL E SEIB | Director | - | $0 | - | - |
| PAUL C SHIVERICK | Director | - | $0 | - | - |
| EDWARD W STACK | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | The Clark Foundation Scholarship Program | SCHOLARSHIPS | PF | Cooperstown, NY, US | $3,628,247 |
| Paid Grant | The Clara Welch Thanksgiving Home | GENERAL SUPPORT | EOF | Cooperstown, NY, US | $2,000,000 |
| Paid Grant | The Mary Imogene Bassett Hospital | CONSTRUCTION GRANT | PC | Cooperstown, NY, US | $1,128,054 |
| Paid Grant | Harlem RBI dba DREAM | THE NEXT BIG DREAM: BUILDING A SCHOOL HUB AT 20 BRUCKNER | PC | New York, NY, US | $750,000 |
| Paid Grant | City Harvest Inc | RESILIENCY FUND FOR DELIVERY TRUCK FLEET REPLACEMENT | PC | New York, NY, US | $500,000 |
| Paid Grant | New Visions for Public Schools | GENERAL SUPPORT | PC | New York, NY, US | $450,000 |
| Paid Grant | Uncommon Schools Inc | GENERAL SUPPORT FOR NYC SCHOOLS | PC | New York, NY, US | $450,000 |
| Paid Grant | City Harvest Inc | GENERAL SUPPORT | PC | Brooklyn, NY, US | $400,000 |
| Paid Grant | Goddard Riverside Community Center | GENERAL SUPPORT | PC | New York, NY, US | $400,000 |
| Paid Grant | Good Shepherd Services | GENERAL SUPPORT | PC | New York, NY, US | $400,000 |
| Paid Grant | New York City Charter School Center | GENERAL SUPPORT | PC | New York, NY, US | $400,000 |
| Paid Grant | Fenimore Art Museum | GENERAL SUPPORT AND SPECIAL INITIATIVE | PC | Cooperstown, NY, US | $370,000 |
| Paid Grant | Bowery Residents' Committee Inc | GENERAL SUPPORT | PC | New York, NY, US | $325,000 |
| Paid Grant | College for Every Student | LEATHERSTOCKING CONSORTIUM OF SCHOOLS | PC | Essex, NY, US | $300,000 |
| Paid Grant | East Side House Settlement | GENERAL SUPPORT | PC | Bronx, NY, US | $300,000 |
| Paid Grant | Women In Need Inc | GENERAL SUPPORT | PC | New York, NY, US | $300,000 |
| Paid Grant | The Farmers' Museum Inc | GENERAL SUPPORT AND SPECIAL INITIATIVE | PC | Cooperstown, NY, US | $280,000 |
| Paid Grant | Food Bank for New York City | GENERAL SUPPORT | PC | New York, NY, US | $250,000 |
| Paid Grant | Graham Windham | GENERAL SUPPORT | PC | Brooklyn, NY, US | $250,000 |
| Paid Grant | Lawyers Alliance for New York | GENERAL SUPPORT | PC | New York, NY, US | $250,000 |
| Paid Grant | Lenox Hill Neighborhood House | GENERAL SUPPORT | PC | New York, NY, US | $250,000 |
| Paid Grant | New York Cares Inc | GENERAL SUPPORT | PC | New York, NY, US | $250,000 |
| Paid Grant | Sanctuary for Families | GENERAL SUPPORT | PC | New York, NY, US | $250,000 |
| Paid Grant | Sheltering Arms Children and Family Services Inc | GENERAL SUPPORT | PC | New York, NY, US | $250,000 |
| Paid Grant | The Children's Aid Society | GENERAL SUPPORT | PC | New York, NY, US | $250,000 |
| Paid Grant | The Children's Village | GENERAL SUPPORT | PC | Dobbs Ferry, NY, US | $250,000 |
| Paid Grant | The Fortune Society | GENERAL SUPPORT | PC | Long Island City, NY, US | $250,000 |
| Paid Grant | The Jewish Board of Family & Children's Services | GENERAL SUPPORT | PC | New York, NY, US | $250,000 |
| Paid Grant | The Urban Assembly | GENERAL SUPPORT | PC | New York, NY, US | $250,000 |
| Paid Grant | Urban Pathways | GENERAL SUPPORT | PC | New York, NY, US | $250,000 |
| Paid Grant | Grand Street Settlement | GENERAL SUPPORT | PC | New York, NY, US | $225,000 |
| Paid Grant | Human Services Council of New York City Inc | GENERAL SUPPORT | PC | New York, NY, US | $225,000 |
| Paid Grant | Glimmerglass Festival | GENERAL SUPPORT | PC | Cooperstown, NY, US | $210,000 |
| Paid Grant | CAMBA Inc | GENERAL SUPPORT | PC | Brooklyn, NY, US | $200,000 |
| Paid Grant | Center for Employment Opportunities | GENERAL SUPPORT FOR NYC PROGRAMS | PC | New York, NY, US | $200,000 |
| Paid Grant | Neighborhood Trust Financial Partners | GENERAL SUPPORT | PC | New York, NY, US | $200,000 |
| Paid Grant | Per Scholas Inc | GENERAL SUPPORT FOR NYC PROGRAMS | PC | Bronx, NY, US | $200,000 |
| Paid Grant | Queens Community House | GENERAL SUPPORT | PC | Forest Hills, NY, US | $200,000 |
| Paid Grant | SCO Family of Services | GENERAL SUPPORT | PC | Glen Cove, NY, US | $200,000 |
| Paid Grant | The Mary Imogene Bassett Hospital | SCHOOL BASED HEALTH PROGRAM | PC | Cooperstown, NY, US | $200,000 |
| Paid Grant | The Studio in a School Association Inc | GENERAL SUPPORT FOR NYC SCHOOLS PROGRAM | PC | New York, NY, US | $200,000 |
| Paid Grant | YMCA of Greater New York | THE BRONX IS UP CAPITAL CAMPAIGN | PC | New York, NY, US | $200,000 |
| Paid Grant | Ascendus | GENERAL SUPPORT FOR NEW YORK PROGRAM | PC | New York, NY, US | $175,000 |
| Paid Grant | Safe Horizon | GENERAL SUPPORT | PC | New York, NY, US | $175,000 |
| Paid Grant | Student Leadership Network | COLLEGE BOUND INITIATIVE | PC | New York, NY, US | $175,000 |
| Paid Grant | Justice Innovation Inc dba Center for Justice Innovation | GENERAL SUPPORT FOR NYC PROGRAMS | PC | New York, NY, US | $170,000 |
| Paid Grant | Coalition for the Homeless Inc | GENERAL SUPPORT | PC | New York, NY, US | $150,000 |
| Paid Grant | Family Legal Care | GENERAL SUPPORT | PC | New York, NY, US | $150,000 |
| Paid Grant | Harlem RBI dba DREAM | GENERAL SUPPORT | PC | New York, NY, US | $150,000 |
| Paid Grant | Henry Street Settlement | GENERAL SUPPORT | PC | New York, NY, US | $150,000 |
| Paid Grant | Jacob A Riis Neighborhood Settlement | GENERAL SUPPORT | PC | Long Island City, NY, US | $150,000 |
| Paid Grant | Paraprofessional Healthcare Institute | GENERAL SUPPORT | PC | Bronx, NY, US | $150,000 |
| Paid Grant | Partnership Schools | GENERAL SUPPORT FOR NYC PROGRAM | PC | New York, NY, US | $150,000 |
| Paid Grant | Sunnyside Community Services | GENERAL SUPPORT | PC | Sunnyside, NY, US | $150,000 |
| Paid Grant | The DreamYard Project Inc | GENERAL SUPPORT | PC | Bronx, NY, US | $150,000 |
| Paid Grant | City Futures Inc dba Center for an Urban Future | GENERAL SUPPORT | PC | New York, NY, US | $125,000 |
| Paid Grant | Hudson Guild | GENERAL SUPPORT | PC | New York, NY, US | $125,000 |
| Paid Grant | Madison Square Boys & Girls Club Foundation | GENERAL SUPPORT FOR MADISON SQUARE BOYS AND GIRLS CLUB | PC | New York, NY, US | $125,000 |
| Paid Grant | New York Immigration Coalition | GENERAL SUPPORT | PC | New York, NY, US | $125,000 |
| Paid Grant | SeaChange Capital Partners | General Support and Project Support for NYMAC | PC | New York, NY, US | $125,000 |
| Paid Grant | Support Center for Nonprofit Management | GENERAL SUPPORT | PC | New York, NY, US | $125,000 |
| Paid Grant | Youth Represent Inc | GENERAL SUPPORT | PC | New York, NY, US | $125,000 |
| Paid Grant | Advocates for Children of New York | GENERAL SUPPORT | PC | New York, NY, US | $120,000 |
| Paid Grant | Arbor Brothers Inc dba Arbor Rising | GENERAL SUPPORT FOR NYC PROGRAMS | PC | New York, NY, US | $100,000 |
| Paid Grant | Bard College | GENERAL SUPPORT FOR NYC'S BARD HIGH SCHOOL EARLY COLLEGES | PC | AnnandaleonHudson, NY, US | $100,000 |
| Paid Grant | Cypress Hills Local Development Corporation | GENERAL SUPPORT | PC | Brooklyn, NY, US | $100,000 |
| Paid Grant | Exalt Youth | GENERAL SUPPORT | PC | New York, NY, US | $100,000 |
| Paid Grant | George Jackson Academy | GENERAL SUPPORT | PC | New York, NY, US | $100,000 |
| Paid Grant | New York Association of Training and Employment Professionals | GENERAL SUPPORT | PC | Albany, NY, US | $100,000 |
| Paid Grant | Rethink Food | GENERAL SUPPORT FOR NYC PROGRAM | PC | New York, NY, US | $100,000 |
| Paid Grant | The Knowledge House | GENERAL SUPPORT FOR NYC PROGRAM | PC | Bronx, NY, US | $100,000 |
| Paid Grant | The New York Community Trust | THE FUND FOR NEW CITIZENS | PC | New York, NY, US | $100,000 |
| Paid Grant | Columbia University Columbia Business School | Tamer Center for Social Enterprise, Scholarships for Nonprofit Executive Education | PC | New York, NY, US | $75,000 |
| Paid Grant | Comprehensive Youth Development Inc | GENERAL SUPPORT | PC | New York, NY, US | $75,000 |
| Paid Grant | Goddard Riverside Community Center | #DEGREES NYC | PC | New York, NY, US | $75,000 |
| Paid Grant | Nonprofit New York | GENERAL SUPPORT | PC | New York, NY, US | $75,000 |
| Paid Grant | Nontraditional Employment for Women | GENERAL SUPPORT | PC | New York, NY, US | $75,000 |
| Paid Grant | The Opportunity Network of New York Inc | GENERAL SUPPORT | PC | New York, NY, US | $75,000 |
| Paid Grant | The New York State Trooper Foundation Inc | K-9 TRANING PROGRAM | PC | Latham, NY, US | $60,000 |
| Paid Grant | Advocacy Institute | GENERAL SUPPORT | PC | Brooklyn, NY, US | $50,000 |
| Paid Grant | Civic Builders | GENERAL SUPPORT FOR NYC PROJECTS | PC | New York, NY, US | $50,000 |
| Paid Grant | Family Planning of South Central New York Inc | GENERAL SUPPORT FOR OTSEGO COUNTY OPERATIONS | PC | Oneonta, NY, US | $50,000 |
| Paid Grant | Hospital for Special Surgery | BIOMECHANICS RESEARCH | PC | New York, NY, US | $50,000 |
| Paid Grant | State University College at Oneonta Foundation | GENERAL SUPPORT FOR BIOLOGICAL FIELD STATION | PC | Cooperstown, NY, US | $50,000 |
| Paid Grant | The Brookwood School | GENERAL SUPPORT | PC | Cooperstown, NY, US | $50,000 |
| Paid Grant | The Brookwood School | 1:1 DONOR MATCHES FOR 2021 AND 2022 | PC | Cooperstown, NY, US | $50,000 |
| Paid Grant | The United Methodist City Society | CITY-WIDE CHILDREN'S PROGRAM | PC | New York, NY, US | $50,000 |
| Paid Grant | Union Settlement Association | GENERAL SUPPORT | PC | New York, NY, US | $50,000 |
| Paid Grant | The Mary Imogene Bassett Hospital | ONCOLOGY FINANCIAL COUNSELOR | PC | Cooperstown, NY, US | $48,000 |
| Paid Grant | New York Council of Nonprofits Inc | THE HUNGER COALITION OF OTSEGO COUNTY | PC | Albany, NY, US | $35,000 |
| Paid Grant | St Timothy's School | GENERAL SUPPORT | PC | Stevenson, MD, US | $30,000 |
| Paid Grant | - | ASSITANCE IN COVERING ONGOING COST OF MEDICINE & ASSISTED LIVING RENT | I | Oneonta, NY, US | $20,120 |
| Paid Grant | Columbia University College of Physicians & Surgeons | SEVERINGHAUS FUND | PC | New York, NY, US | $20,000 |
| Paid Grant | Glimmerglass Festival | CAPITAL PLANNING | PC | Cooperstown, NY, US | $20,000 |
| Paid Grant | Village of Cooperstown | BEAUTIFICATION PROGRAM CONTEST | GOV | Cooperstown, NY, US | $10,350 |
Filing and Contact Details
Filer
- Filer Name
- The Clark Foundation
- EIN
- 13-5616528
- Phone
- 2129776900
- Address
- ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020-2102
Signing Officer
- Name
- Anthony J Fasano
- Title
- Assistant Treasurer
- Phone
- 2129776900
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Clark Estates Inc
- Address
- One Rockefeller Plaza 31st Floor, New York, NY 10020
- Preparer
- Anthony J Fasano CPA
- Phone
- 2129776900
Raw XML AppendixShowing 400 of 1,821 raw XML fields
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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| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 97000 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 48500 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 48500 |
| CashDeemedCharitableExplnStmt/ShortExplanationTxt | 0 | DUE TO STOCK MARKET UNCERTAINTY, CASH AMOUNTS EQUAL TO BUDGETED ANNUAL CHARITABLE PAYOUTS ARE MAINTAINED. |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 0 | BONDS AND NOTES |
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| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt | 0 | 12101967 |
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| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | CORPORATE STOCKS |
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| InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt | 0 | 0 |
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| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | PRIVATE EQUITY SECURITIES |
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| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | -3552 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
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| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd | 0 | 18 |
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| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 2 | 2014-03-17 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 3 | 2014-03-17 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 4 | 2014-03-24 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 5 | 2014-03-27 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 6 | 2014-04-24 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 7 | 2014-10-15 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 8 | 2015-03-12 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 9 | 2017-05-17 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 10 | 2017-07-17 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 11 | 2022-02-28 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 12 | 2021-04-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 13 | 2022-02-28 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 14 | 2021-04-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 15 | 2022-02-28 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 16 | 2022-03-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 17 | 2022-02-28 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 0 | 37493 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 1 | 7100 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 2 | 6957 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 3 | 2320 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 4 | 233 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 5 | 236 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 6 | 2327 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 7 | 1176 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 8 | 7223 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 9 | 2683 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 10 | 17481 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 11 | 14747373 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 12 | 20000000 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 13 | 99982 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 14 | 100000 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 15 | 8722 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 16 | 8624 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 17 | 8702 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 0 | -22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 1 | 593 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 2 | 685 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 3 | 227 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 4 | 22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 5 | 19 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 6 | 220 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 7 | 98 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 8 | 419 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 9 | 374 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 10 | 2899 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 11 | -8896 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 12 | 0 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 13 | -60 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 14 | 0 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 15 | -13 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 16 | -83 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 17 | -34 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 18 | 9716254 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 0 | -22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 1 | 593 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 2 | 685 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 3 | 227 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 4 | 22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 5 | 19 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 6 | 220 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 7 | 98 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 8 | 419 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 9 | 374 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 10 | 2899 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 11 | -8896 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 12 | 0 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 13 | -60 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 14 | 0 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 15 | -13 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 16 | -83 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 17 | -34 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 18 | 9716254 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 0 | 37471 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 1 | 7693 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 2 | 7642 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 3 | 2547 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 4 | 255 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 5 | 255 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 6 | 2547 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 7 | 1274 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 8 | 7642 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 9 | 3057 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 10 | 20380 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 11 | 14738477 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 12 | 20000000 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 13 | 99922 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 14 | 100000 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 15 | 8709 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 16 | 8541 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 17 | 8668 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 18 | 9716254 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 0 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 0 | 37500 T 0.125% 09/30/22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 1 | 151 shs Verizon Comm |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 2 | 150 shs Verizon Comm |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 3 | 50 shs Verizon Comm |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 4 | 5 shs Verizon Comm |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 5 | 5 shs Verizon Comm |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 6 | 50 shs Verizon Comm |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 7 | 25 shs Verizon Comm |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 8 | 150 shs Verizon Comm |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 9 | 60 shs Verizon Comm |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 10 | 400 shs Verizon Comm |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 11 | 14750000 T 0.125% 09/30/22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 12 | 20000000 T 1.375% 1/31/22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 13 | 100000 T 0.125% 09/30/22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 14 | 100000 T 1.375% 1/31/22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 15 | 8750 T 0.125% 09/30/22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 16 | 8750 T 0.25% 09/30/23 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 17 | 8750 T 0.50% 3/15/23 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 18 | Partnership K-1 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 0 | 2022-09-16 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 1 | 2022-03-22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 2 | 2022-03-22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 3 | 2022-03-22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 4 | 2022-03-22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 5 | 2022-03-22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 6 | 2022-03-22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 7 | 2022-03-22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 8 | 2022-03-22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 9 | 2022-03-22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 10 | 2022-03-22 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 11 | 2022-09-16 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 12 | 2022-01-31 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 13 | 2022-09-16 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 14 | 2022-01-31 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 15 | 2022-03-16 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 16 | 2022-03-16 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 17 | 2022-03-16 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt | 0 | 9712702 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 32995034 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt | 0 | 0 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt | 0 | 0 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 476473128 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 443478094 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 476473128 |
| IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 24349711 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 24349711 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 24349711 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 24610785 |
| IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 261074 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 261074 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt | 0 | 387361 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt | 0 | 3740 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt | 0 | 152175 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt | 0 | 500000 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 261074 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt | 0 | 387361 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 261074 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 261074 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt | 0 | 652175 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 560801009 |
| IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt | 0 | 7777 |
| IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt | 0 | 110890 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt | 0 | 121835 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt | 0 | 34584 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt | 0 | 121835 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt | 0 | 121835 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt | 0 | 40990553 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt | 0 | 12503275 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt | 0 | 12101967 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt | 0 | 212785622 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt | 0 | 273483122 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt | 0 | 283764092 |
| IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt | 0 | 3485715 |
| IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt | 0 | 3890653 |
| IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt | 0 | 870696 |
| IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt | 0 | 5073589 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 24406401 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 60959608 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt | 0 | 4254001 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt | 0 | 4202893 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt | 0 | 13013317 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 37468826 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 36553207 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt | 0 | 67722132 |
| IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt | 0 | 439992379 |
| IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt | 0 | 472582475 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt | 0 | 220000 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt | 0 | 262090 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt | 0 | 262090 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt | 0 | 48700123 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt | 0 | 51221962 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt | 0 | 86660577 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt | 0 | 78909823 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt | 0 | 38990884 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt | 0 | 38990884 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 443485871 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 476584018 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 560801009 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt | 0 | 7777 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt | 0 | 110890 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt | 0 | 443485871 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt | 0 | 476584018 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 443478094 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 476473128 |
| IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt | 0 | 20122339 |
| IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt | 0 | 59244750 |
| IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt | 0 | 58164115 |
| IRS990PF/MethodOfAccountingCashInd | 0 | X |
| IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt | 0 | 515595693 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt | 0 | 92634973 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt | 0 | 409947403 |
| IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt | 0 | 23380000 |
| IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt | 0 | 13013317 |
| IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt | 0 | 24610785 |
| IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt | 0 | 492215693 |
| IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt | 0 | 515595693 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 110205 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 1 | 92299 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 2 | 98161 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 3 | 87324 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 4 | 80377 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 11020 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 1 | 9230 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 3 | 8732 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 4 | 8038 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 0 | GARY KUCH |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 1 | VAL PAIGE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 2 | PADRAIC MACLEISH |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 3 | BRENDA WEDDERSPOON-GRAY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 4 | HANNAH CROSBY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 0 | SCHOLARSHIP DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 1 | CSC DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 2 | DIRECTOR OF OPERATIO |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 3 | CSC ASST. DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 4 | GREENHOUSE DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 0 | RT 28 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 1 | SUSQUHANNA AVE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 2 | MAIN STREET |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 3 | SUSQUHANNA AVE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 4 | MAIN STREET |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 0 | COOPERSTOWN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 1 | COOPERSTOWN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 2 | COOPERSTOWN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 3 | COOPERSTOWN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 4 | COOPERSTOWN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 0 | 13326 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 1 | 13326 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 2 | 13326 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 3 | 13326 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 4 | 13326 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 0 | THE CLARK ESTATES INC |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 1 | ROSE AND KIERNAN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 2 | LEATHERSTOCKING CORP |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 3 | TITAN ROOFING INC |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 4 | NYSEG |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 0 | 5324147 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 1 | 711270 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 2 | 275825 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 3 | 208514 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 4 | 208398 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 0 | MANAGEMENT FEE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 1 | INSURANCE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 2 | PROPERTY MANAGEMENT |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 3 | REPAIRS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 4 | UTILITIES |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 0 | ONE ROCKEFELLER PLAZA |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 1 | 99 TROY ROAD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 2 | ONE ROCKEFELLER PLAZA |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 3 | 200 TAPLEY STREET |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 4 | 18 LINK DRIVE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 1 | EAST GREENBUSH |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 2 | NEW YORK |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 3 | SPRINGFIELD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $476,584,018
- Liabilities
- $110,890
- Net assets
- $476,473,128
- Revenue
- $72,456,246
- Expenses
- $39,461,212
- Net income
- $32,995,034
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