Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$17,386,989
Up $1,227,053 (+7.6%) from 2024
Net Assets
Up$9,367,322
Up $1,304,448 (+16%) from 2024
Liabilities
Down$8,019,667
Down $77,395 (-1.0%) from 2024
Revenue
Up$20,416,435
Up $2,961,266 (+17%) from 2024
Expenses
Up$19,502,342
Up $2,047,077 (+12%) from 2024
Net Income
Up$914,093
Up $914,189 (+952280%) from 2024
Theatre development fund, a not-for-profit service organization, was created with the conviction that the live theatrical arts afford a unique expression of the human condition that must be sustained and nurtured. Tdf's twofold mission is to identify and provide support, including financial assistance, to theatrical works of artistic merit, and to encourage and enable diverse audiences to attend live theatre and dance in all their venues.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,519,537 | $9,318,355 | ▲ $798,818 |
| Savings and Temporary Cash Investments | $1,408,685 | $2,223,167 | ▲ $814,482 |
| Land, Buildings, and Equipment, Net | $962,013 | $1,097,255 | ▲ $135,242 |
| Pledges and Grants Receivable | $381,068 | $661,203 | ▲ $280,135 |
| Cash and Non-Interest-Bearing Accounts | $605,913 | $614,557 | ▲ $8,644 |
| Prepaid Expenses and Deferred Charges | $396,516 | $443,765 | ▲ $47,249 |
| Accounts Receivable | $108,568 | $116,370 | ▲ $7,802 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $16,159,936 | $17,386,989 | ▲ $1,227,053 |
| Other Assets Total | $3,777,636 | $2,912,317 | ▼ $865,319 |
| Liabilities | |||
| Other Liabilities | $5,657,739 | $4,445,406 | ▼ $1,212,333 |
| Accounts Payable and Accrued Expenses | $2,289,737 | $3,347,136 | ▲ $1,057,399 |
| Deferred Revenue | $149,586 | $227,125 | ▲ $77,539 |
| Total Liabilities | $8,097,062 | $8,019,667 | ▼ $77,395 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,977,322 | $7,729,745 | ▲ $752,423 |
| Net Assets With Donor Restrictions | $1,085,552 | $1,637,577 | ▲ $552,025 |
| Total Net Assets Fund Balance | $8,062,874 | $9,367,322 | ▲ $1,304,448 |
| Total Liabilities and Net Assets / Fund Balance | $16,159,936 | $17,386,989 | ▲ $1,227,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $506,256 | $2,158,816 | $2,665,072 |
| Other Land Buildings | $364,581 | $1,093,716 | $1,458,297 |
| Equipment | $226,418 | $266,347 | $492,765 |
| Other Assets Org | $2,912,317 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $330,372 | - | ▲ $12,931 | - | $343,303 |
| 2023 | $305,523 | - | ▲ $24,849 | - | $330,372 |
| 2022 | $298,000 | - | ▲ $7,523 | - | $305,523 |
| 2021 | $298,000 | - | - | - | $298,000 |
| 2020 | $296,000 | $2,000 | - | - | $298,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deeksha Gaur | Executive Director | FT | $296,799 | $72,801 | $369,600 |
| Michael Naumann | Managing Director | FT | $267,033 | $49,708 | $316,741 |
| Julian Christenberry | Director, Ticketing Programs | FT | $190,561 | $58,741 | $249,302 |
| Owen Wiles | Vice-president, Finance & Administration | FT | $177,953 | $61,572 | $239,525 |
| William Roeder | Tkts Head Treasurer | FT | $155,261 | $74,008 | $229,269 |
| Whitney Estrin | Vice-president, Development | FT | $170,943 | $53,626 | $224,569 |
| Tymand Staggs | Vice-president, Technology | FT | $172,122 | $39,381 | $211,503 |
| Stephen Cabral | Vice-president, Tdf Costume Collection | FT | $151,787 | $35,651 | $187,438 |
| Name | Title |
|---|---|
| Gwen Marcus | Chairperson |
| Robert Fried | Treasurer/vice Chairperson |
| Hector Lozada | Vice-chairperson |
| Ari Teplitz | Trustee |
| Carol Wood Moore | Trustee |
| Dillan Arrick | Trustee |
| Donna Williams | Trustee |
| Earl D Weiner | Trustee |
| Eileen Silvers | Trustee |
| Holly Cohen | Trustee |
| Holly Hynes | Trustee |
| Jacqueline Licalzi | Trustee |
| Jane Shin Park | Trustee |
| Joseph Giraldi | Trustee |
| Laurie Erlandson | Trustee |
| Mary Good | Trustee |
| Meg Herrman | Trustee |
| Nicole Hart | Trustee |
| Penny Peters | Trustee |
| Ruth Sarfaty | Trustee |
| Sandra Danziger | Trustee |
| Sandra Wishnick | Trustee |
| THOMAS O'CONNOR | Trustee |
| Terry Fitzpatrick | Trustee |
| Veena Mosur | Trustee |
| Amy Chin | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,992,894 |
| Other Expenses | $8,364,948 |
| Total Fundraising Expense | $1,571,280 |
| Grants and Similar Amounts Paid | $144,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,146,273 | $602,756 | $588,015 | $7,337,044 |
| Other Employee Benefits | $1,556,131 | $184,790 | $135,527 | $1,876,448 |
| Office Expenses | $1,489,867 | $125,641 | $163,813 | $1,779,321 |
| Occupancy | $1,060,880 | $313,698 | $43,335 | $1,417,913 |
| Fees for Services Other | $380,251 | $371,361 | $218,515 | $970,127 |
| Current Officers, Directors, Trustees, and Key Employees | $183,562 | $534,977 | $207,327 | $925,866 |
| Payroll Taxes | $584,021 | $98,064 | $62,440 | $744,525 |
| Advertising | $487,630 | $9,778 | $13,282 | $510,690 |
| All Other Expenses | $277,264 | $99,375 | $94,297 | $470,936 |
| Information Technology | $340,173 | $74,963 | $17,986 | $433,122 |
| Depreciation Depletion | $231,880 | $8,687 | $14,768 | $255,335 |
| Other Expenses | $202,975 | $294,001 | $1 | $202,975 |
| Insurance | $123,697 | $27,851 | $3,460 | $155,008 |
| Grants to Domestic Orgs | $144,500 | - | - | $144,500 |
| Pension Plan Contributions | $101,770 | $0 | $7,241 | $109,011 |
| Fees for Services Accounting | - | $94,672 | - | $94,672 |
| Fees for Services Lobbying | - | $60,000 | - | $60,000 |
| Travel | $46,753 | $937 | $1,273 | $48,963 |
| Fees for Services Legal | - | $22,637 | - | $22,637 |
| Total Functional Expenses | $15,006,767 | $2,924,295 | $1,571,280 | $19,502,342 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,502,342 |
| Total Expenses per Audited Statements | $19,502,342 |
| Total Expenses per Form 990 | $19,502,342 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $411,968 |
| Fundraising Direct Expenses | $108,455 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Broadway Breakfast (Gala) | $411,968 | $411,968 | $52,006 | $359,962 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $411,968 | $411,968 | $108,455 | $303,513 |
| 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 |
|---|---|
| Advanced Ticket Revenue | $3,489,986 |
| Federal Income Taxes | $955,420 |
| Lease Liability | $0 |
| Accrued Pension | - |
“The executive committee consists of the board chair, board officers, board committee chairs, and former board chairs. The executive committee may act on behalf of the full board of trustees, however the board of trustees may rescind or change actions taken by the executive committee.”
“Form 990 was reviewed by management and the finance committee, and then distributed to all members of the board of trustees prior to filing. If any issues arise or if changes are needed, these changes are brought to the attention of management; tdf's tax preparers make any necessary changes.”
“The conflict of interest policy is distributed annually to all board and senior staff members, who must return a signed form indicating compliance with the policy. Completed forms are reviewed by management, and any transactions involving a potential conflict of interest are to be considered by the board of trustees and handled appropriately.”
“The covered individuals of the organization referenced in this section includes officers, directors, and key employees who received compensation. Whenever the compensation for any of these positions is proposed to be increased in an amount exceeding the approximate amount of the annual increase in the cost of living, the deliberation on such increase includes a review by tdf's finance committee, or subset thereof, which is made up of independent persons. After such review, the compensation increase is included in the budget presented to and approved by the board. This process was conducted in spring of 2024 and again in spring of 2025. Compensation is reviewed against industry standards on an ongoing basis, including in 2024 and 2025.”
“The covered individuals of the organization referenced in this section includes officers, directors, and key employees who received compensation. Whenever the compensation for any of these positions is proposed to be increased in an amount exceeding the approximate amount of the annual increase in the cost of living, the deliberation on such increase includes a review by tdf's finance committee, or subset thereof, which is made up of independent persons. After such review, the compensation increase is included in the budget presented to and approved by the board. This process was conducted in spring of 2024 and again in spring of 2025. Compensation is reviewed against industry standards on an ongoing basis, including in 2024 and 2025.”
“Tdf's financial statements and form(s) 990 can be found on tdf's website.”
“OTHER - Total Revenue: 457622, Related or Exempt Function Revenue: 457622, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“Theatre development fund, inc.(tdf), a not-for-profit organization founded in 1967 to promote the performing arts, is a broadly-oriented service and advocacy organization dedicated to bringing the power of the performing arts to everyone. Tdf's activities fall into three areas. Tdf expands access, making the performing arts accessible to all by removing cultural, physical and financial barriers. Tdf cultivates communities of theatergoers, by engaging, educating and encouraging people to make the performing arts an essential part of their lives. Tdf supports theatre makers and sustains creators and advances the industry through convenings, research, and the tdf costume collection. Through its programs, tdf brings theatre into the lives of over 1,000,000 people per year. Tdf's efforts are primarily focused in new york, but it has also been involved in audience development efforts for the performing arts across the united states and, on a limited basis, internationally.”
“Theatre development fund, inc. (tdf), a not-for profit organization founded in 1967 to promote the performing arts, is a broadly oriented service and advocacy organization dedicated to bringing the power of the performing arts to everyone. Tdf's activities fall into three areas. Tdf expands access, making the performing arts accessible to all by removing cultural, physical and financial barriers. Tdf cultivates communities of theatergoers, by engaging, educating and encouraging people to make the performing arts an essential part of their lives. Tdf supports theatre makers and sustains creators and advances the industry through convenings, research, and the tdf costume collection. Through its programs, tdf brings theatre into the lives of over 1,000,000 people per year. Tdf's efforts are primarily focused in new york, but it has also been involved in audience development efforts for the performing arts across the united states and, on a limited basis, internationally.”
“(Expenses $ 1,877,526 including grants of $ 144,500)(Revenue $ 442,779) TDF ACCESSIBILITY PROGRAMS”
“(Expenses $ 1,835,754 including grants of $ 0)(Revenue $ 955,358) TDF COSTUME COLLECTION”
“(Expenses $ 1,078,159 including grants of $ 0)(Revenue $ 16,471) DIGITAL STRATEGY & JOURNALISM”
“(Expenses $ 903,645 including grants of $ 0)(Revenue $ 0) OUTREACH AND PUBLIC RELATIONS”
“(Expenses $ 117,621 including grants of $ 0)(Revenue $ 0) AUDIENCE RESEARCH”
“PENSION-RELATED CHANGES OTHER THAN PERIODIC PENSION COST - 390355; Total - 390355;”
“Tdf launched a campaign to permanently fund the wendy wasserstein project, a theatre education mentoring program for new york city high school students.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“TDF launched a campaign to fund an endowment for the Wendy Wasserstein Project, a theatre education mentoring program for New York City high school students.”
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 | 2289737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3347136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13282 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9778 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 487630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 510690 |
| IRS990/AllOtherContributionsAmt | 0 | 3897666 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 94297 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 277264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 470936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OWEN WILES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129129770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 EIGHTH AVENUE NO 801 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 605913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 614557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 207327 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 534977 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 925866 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4477171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 144500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 945387 |
| IRS990/CYOtherExpensesAmt | 0 | 8364948 |
| IRS990/CYOtherRevenueAmt | 0 | 555096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14438781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 914093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10992894 |
| IRS990/CYTotalExpensesAmt | 0 | 19502342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1571280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20416435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 149586 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 227125 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14768 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8687 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 231880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 255335 |
| IRS990/Desc | 0 | TKTS BY TDF - THE TKTS TICKET BOOTHS SUPPORT TDF'S MISSION OF ENCOURAGING AND ENABLING DIVERSE AUDIENCES TO ATTEND THEATRE AND DANCE. THE TKTS BOOTHS, STARTING IN 1973 WITH ONE AND AT JUNE 30, 2025, NUMBERING TWO, SELL APPROXIMATELY 630,000 SAME-DAY DISCOUNTED TICKETS ANNUALLY TO BROADWAY AND OFF-BROADWAY THEATRE AND DANCE PERFORMANCES. TKTS ENABLES THEATREGOERS WHO CANNOT AFFORD FULL PRICE TICKETS TO ATTEND THEATRE, WHICH IN TURN SIGNIFICANTLY INCREASES ATTENDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1085552 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1637577 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4388592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94672 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94672 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22637 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22637 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 218515 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 371361 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 380251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 970127 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| 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 | 6.0 |
| 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 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 35.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 72084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 45751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 61156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 54897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 34313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 38532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 53245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 41410 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARI TEPLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL WOOD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DILLAN ARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EARL D WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EILEEN SILVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GWEN MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HECTOR LOZADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOLLY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOLLY HYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACQUELINE LICALZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE SHIN PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH GIRALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURIE ERLANDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEG HERRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICOLE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PENNY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RUTH SARFATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SANDRA DANZIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SANDRA WISHNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TERRY FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THOMAS O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | VEENA MOSUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DEEKSHA GAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL NAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | OWEN WILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JULIAN CHRISTENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | STEPHEN CABRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TYMAND STAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | WHITNEY ESTRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | WILLIAM ROEDER |
| 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 | 297516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 270990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 178369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 194405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 153125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 172971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 171324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 187859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER/VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE-PRESIDENT, FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR, TICKETING PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE-PRESIDENT, TDF COSTUME COLLECTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VICE-PRESIDENT, TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VICE-PRESIDENT, DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TKTS HEAD TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 108455 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 411968 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 512390 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 579505 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 144500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 144500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8769529 |
| IRS990/GrossReceiptsAmt | 0 | 28782029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17986 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 74963 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 340173 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 433122 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155008 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 432997 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 432997 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8519537 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9318355 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3518879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 962013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1097255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4616134 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8257139 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • NTEE A • $25M-$50M nonprofits
Princeton, NJ
View Organization501(c)3 • NTEE A82Z
Revenue vs current organization
88% lowerAssets vs current organization
63% higherBrooklyn, NY
View Organization501(c)3 • NTEE A200
Revenue vs current organization
64% lowerAssets vs current organization
62% higherNew York, NY
View Organization501(c)3 • NTEE A51Z
Revenue vs current organization
40% lowerAssets vs current organization
71% higherCharlotte, NC
View Organization501(c)3 • NTEE A72Z
Revenue vs current organization
76% lowerAssets vs current organization
60% higher