Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,535,428
No earlier filing loaded for comparison.
Net Assets
$4,535,428
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$270,269
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARCHIE C MCKELLAR | Trustee | - | $0 | - | - |
| MARIE T MCKELLAR | Trustee | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | THE MATHEMATICAL ASSOCIATION OF AMERICA | PROJECT FOR WOMEN AND GIRLS | PUBLIC CHARITY | WASHINGTON, DC, US | $200,000 |
| Paid Grant | MERCY CENTER BRONX | GENERAL GRANT | PUBLIC CHARITY | BRONX, NY, US | $30,000 |
| Paid Grant | MERCY COLLEGE FOR MATHEMATICAL MODELING PROGRAM | MEDIATION PROGRAM FUND | PUBLIC CHARITY | DOBBS FERRY, NY, US | $6,000 |
| Paid Grant | CLEAN AIR REVIVAL INC | GENERAL GRANT | PUBLIC CHARITY | POINT ARENA, CA, US | $5,000 |
| Paid Grant | DOBBS FERRY HISTORICAL SOCIETY | GENERAL GRANT | PUBLIC CHARITY | DOBBS FERRY, NY, US | $1,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 2855 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 2855 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 108137 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 109625 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 2 | 108451 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 108906 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 112428 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 2 | 110509 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | EI DU PONT DE NEMOURS 4.875% 4/30/2014 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | ORACLE CORP 5.25% 01/15/2016 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 2 | VERIZON COMMUNICATIONS INC 5.5% 4/1/2017 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 19855 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 13272 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 58400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 34639 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 31557 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 51246 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 35963 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 32482 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 12860 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 26198 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 17431 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 29171 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 12616 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 28880 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 51016 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 18191 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 28644 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 35309 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 30550 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 35293 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 18419 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 38577 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 23 | 37046 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 24 | 31007 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 25 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 26 | 55392 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 27 | 50566 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 28 | 54104 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 29 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 23140 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 15186 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 68094 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 40257 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 39462 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 47785 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 46937 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 37165 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 13712 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 29222 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 20168 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 33050 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 24169 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 46835 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 47006 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 23882 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 29569 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 32794 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 58820 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 38318 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 34335 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 39198 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 23 | 38598 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 24 | 32289 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 25 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 26 | 56627 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 27 | 55518 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 28 | 57149 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 29 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | AUTOMATIC DATA PROCESSING INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | BAXTER INTL INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | BERKSHIRE HATHAWAY INC - CL A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | CADBURY PLC SPONS ADR |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | CHUBB CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | COCA-COLA CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | COMCAST CORP CL A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | COSTCO WHOLESALE CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | DIAGEO PLC-SPONSORED ADR |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | EOG RESOURCES INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | EBAY INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | ECOLAB INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | EXXON MOBIL CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | WW GRAINGER INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | INTUIT INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | JOHNSON & JOHNSON |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | LIBERTY GLOBAL INC COM SER A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | LIBERTY MEDIA CORP INTERACTIVE A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | MICROSOFT CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | NESTLE S A SPONS ADR |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | NOVARTIS AG-ADR |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | OCCIDENTAL PETROLEUM CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | PEPSICO INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | PROCTOR & GAMBLE CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 24 | PROGRESSIVE CORP OHIO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 25 | VULCAN MATERIALS CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 26 | WAL-MART STORES INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 27 | WALGREEN CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 28 | WASTE MANAGEMENT INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 29 | XTO ENERGY INC |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal | 0 | 0 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV | 0 | 0 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 1574659 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 1685844 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 250000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 840000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 97000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 97000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 233471 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | BBH ASIAN OPPORTUNITY FD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | BBH BROAD MARKET FUND CL N |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | CAPMARK BK MIDVALUE UTAH 3.5% 01/28/2014 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | GOLDMAN SACHS BK USA UT 3.5% 02/04/2014 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | BBH INTERNATIONAL EQUITY FUND CL N |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 225441 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 848542 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 102040 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 102036 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 207750 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 3 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 4 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 55427 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | -28950 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 103892 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | 2009 OVERPAYMENT APPLIED TO 2010 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | 2008 FEDERAL INCOME TAX REFUND |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 1949 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 1 | 8 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 130369 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 1957 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 132326 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 2855 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 2855 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 242000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 242000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 31119 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 55427 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 55427 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -106824 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 841685 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 103892 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 103892 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -28950 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 142240 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 125 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 131 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 1957 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 16676 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 16676 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 397 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 5746 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 248091 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 17079 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 270269 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 159319 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 163445 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 6091 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 17079 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 28269 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 2861 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 2861 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 353891 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 353891 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 22798 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 10682 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 10682 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 326213 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 326213 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 331843 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 885156 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 888684 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 1029285 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 2389694 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 1574659 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 1685844 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 917471 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 1517471 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 1485809 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 4288361 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 4181537 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 100920 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 217719 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 217719 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 4642252 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 4535428 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 4761182 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 4642252 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 4535428 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 4642252 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 4535428 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | -28950 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 8276 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 6643 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 7209 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 267240 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 99485 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 11 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 20367 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 7 | 6907 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 8 | 100176 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 9 | 99626 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 10 | 254695 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2006-03-07 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2008-09-16 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2008-03-11 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2006-03-07 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 2006-06-12 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 2008-08-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 6 | 2008-05-20 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 7 | 2008-06-13 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 8 | 2008-11-04 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 9 | 2006-12-15 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 10 | 2006-01-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2010-01-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2010-01-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2010-03-08 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2010-03-15 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2010-07-12 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2010-07-20 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 6 | 2010-08-26 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 7 | 2010-08-26 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 8 | 2010-10-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 9 | 2010-12-15 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 10 | 2010-12-17 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | 181 SHARES OF CADBURY PLC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 150 SHARES OF CADBURY PLC SPONS ADR |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | 100 SHARES OF WW GRAINGER INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | 250000 UNITS OF FHLMC 7% |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | 100000 UNITS OF FHLMC 4.125% |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | .143 SHARES OF EXXON MOBILE CORP |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | 250 SHARES OF VULCAN MATERIALS CO |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | 100 SHARES OF VULCAN MATERIALS CO |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | 100000 UNITS OF US TRESURY NOTES 1.5% 10/31/2010 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 9 | 100000 UNITS OF FNMA 4.75% 12/15/2010 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 10 | 250000 UNITS OF FHLB 3.625% |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 1462 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 1427 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 3458 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | -17240 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 515 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | -3 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | -10937 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | -3135 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 8 | -176 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 9 | 374 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 10 | -4695 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 1462 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 1427 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 3458 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | -17240 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | 515 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | -3 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | -10937 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | -3135 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 8 | -176 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 9 | 374 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 10 | -4695 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 9738 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 8070 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 10667 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 250000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 100000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 8 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 9430 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 7 | 3772 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 8 | 100000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 9 | 100000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 10 | 250000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 4 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 5 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 6 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 7 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 8 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 9 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 10 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -106824 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 4535428 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 4642252 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 4535428 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 225917 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 225917 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 225917 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 228762 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 2845 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 2845 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 254 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 3099 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 2845 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 254 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 2845 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 2845 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 3099 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 4761182 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 4644911 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 96355 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 4548556 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 69674 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 228762 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 4575237 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 4644911 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 4.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | ARCHIE C MCKELLAR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | MARIE T MCKELLAR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO BOX 149 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO BOX 149 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | DOBBS FERRY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | DOBBS FERRY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 10522 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 10522 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 387595 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 386173 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.084405 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.072418 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.044177 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.052227 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.054295 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.198908 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 4575237 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 4351785 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 4705289 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 4458681 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 3894039 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 329414 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 1422 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 248091 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 315147 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 207864 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 232862 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 211427 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 65523 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.422025 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 248091 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 248091 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 248091 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 11A |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | 2009 OVERPAYMENT APPLIED TO 2010 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | MARIE T MCKELLAR |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9145914899 |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.