Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 14-1457573 • 501(c)3 • New Windsor, NY
Profile
Operates and opens to public enjoyment a world-renowned outdoor museum of modern sculpture and a nationally significant and esthetically designed landscape covering over 500 acres, and works to conserve adjacent lands and waters to preserve the integrity of the art center and of the larger region in which it is located.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$90,499,750
Up $12,222,341 (+16%) from 2023
Liabilities
Up$6,531,022
Up $4,671,428 (+251%) from 2023
Net Assets
Up$83,968,728
Up $7,550,913 (+9.9%) from 2023
Revenue
Up$14,742,581
Up $6,305,193 (+75%) from 2023
Expenses
Down$9,327,753
Down $434,751 (-4.5%) from 2023
Net Income
Up$5,414,828
Up $6,739,944 (+509%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Operates and opens to public enjoyment a world-renowned outdoor museum of modern sculpture and a nationally significant and esthetically designed landscape covering over 500 acres, and works to conserve adjacent lands and waters to preserve the integrity of the art center and of the larger region in which it is located.
Exhibit, acquire, borrow, and conserve modern and contemporary art in its expansive landscape.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,310,952 | $18,280,483 | ▲ $969,531 |
| Savings and Temporary Cash Investments | $7,883,965 | $16,451,641 | ▲ $8,567,676 |
| Investments Other Securities | $17,034,988 | $13,493,466 | ▼ $3,541,522 |
| Investments in Publicly Traded Securities | $19,787,434 | $11,645,966 | ▼ $8,141,468 |
| Pledges and Grants Receivable | $9,539,578 | $8,882,885 | ▼ $656,693 |
| Cash and Non-Interest-Bearing Accounts | $8,484,398 | $4,427,434 | ▼ $4,056,964 |
| Inventories for Sale or Use | $310,509 | $321,569 | ▲ $11,060 |
| Accounts Receivable | $73,954 | $225,268 | ▲ $151,314 |
| Prepaid Expenses and Deferred Charges | $158,086 | $93,387 | ▼ $64,699 |
| Total Assets | $80,583,864 | $73,822,099 | ▼ $6,761,765 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $714,282 | $858,958 | ▲ $144,676 |
| Total Liabilities | $714,282 | $858,958 | ▲ $144,676 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $51,262,108 | $39,244,099 | ▼ $12,018,009 |
| Net Assets With Donor Restrictions | $28,607,474 | $33,719,042 | ▲ $5,111,568 |
| Total Net Assets Fund Balance | $79,869,582 | $72,963,141 | ▼ $6,906,441 |
| Total Liabilities and Net Assets / Fund Balance | $80,583,864 | $73,822,099 | ▼ $6,761,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,736,508 | $5,388,733 | $17,125,241 |
| Other Land Buildings | $898,632 | $15,437,212 | $16,335,844 |
| Land | $5,645,343 | - | $5,645,343 |
| Other Securities | $7,172,832 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $3,091,298 | $28,015 | ▼ $372,870 | - | $2,580,765 |
| 2021 | $2,899,424 | $46,672 | ▲ $185,382 | $40,180 | $3,091,298 |
| 2020 | $2,615,146 | $61,332 | ▲ $249,291 | $26,345 | $2,899,424 |
| 2019 | - | $2,610,424 | ▲ $4,722 | - | $2,615,146 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John P Stern | President | FT | $359,938 | $15,826 | $375,764 |
| Anthony Davidowitz | Assistant Secretary | FT | $216,384 | $20,512 | $236,896 |
| Amy Weisser | Dep. Dir./strategic Plan | FT | $178,118 | $36,698 | $214,816 |
| Nora Lawrence | Art. Director / Chief Curator | FT | $164,209 | $36,141 | $200,350 |
| David Collens | Executive Director | FT | $134,772 | $27,293 | $162,065 |
| Mike Seaman | Director Fac.& Conservation | FT | $118,715 | $32,834 | $151,549 |
| Catherine Williams | Director of Development | FT | $134,683 | $8,908 | $143,591 |
| Dwayne Jarvis | Assistant Treasurer | FT | $118,437 | $6,626 | $125,063 |
| Name | Title |
|---|---|
| Roberta Denning | Chair |
| Peter a Bienstock | Vice Chair (thru 10/2022) |
| Adam D Weinberg | Trustee |
| Beatrice Stern | Trustee |
| Cathy Frank Halstead | Trustee |
| Christopher Elliman | Trustee |
| Courtney B Vance | Trustee |
| Debby Landesman | Trustee |
| Francis Kere | Trustee |
| Heather Hart | Trustee |
| James H Ottaway Jr | Trustee |
| Jennifer Napier Nolen | Trustee |
| Lisa Stern | Trustee |
| Miguel Hennessy | Trustee |
| Nicholas a Polsky | Trustee |
| Richard J Smith | Trustee |
| Rodney Reid | Trustee |
| Stephen S Trevor | Trustee |
| Thomas a Russo | Trustee |
| Virginia Overton | Trustee |
| Hume R Steyer | Secretary |
| David Diamond | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Whiting-turner Contracting | Construction Manager | PO BOX 17596, Baltimore, MD 21297 | $249,090 |
| Fitz & Co INC | Marketing Firm | 413 WEST 14TH STREET 200, New York, NY 10014 | $182,440 |
| Envoie Projects | Owner Representative | 220 EAST 42ND STREET SUITE 408, New York, NY 10017 | $181,308 |
| Claire Weisz Architects LLP | Architect | 25 PARK PLACE, New York, NY 10007 | $165,700 |
| Kc Fabrications | Steel Fabrication | 39 STEVENS LANE, Gardiner, NY 12525 | $143,637 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $307,842 | Fair Market Value (FMV) on Date Received |
| Total Noncash Contributions | 7 | $307,842 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,883,097 |
| Other Expenses | $4,109,234 |
| Total Fundraising Expense | $1,281,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,907,408 | $366,116 | $572,446 | $3,845,970 |
| Current Officers, Directors, Trustees, and Key Employees | $680,970 | $101,111 | $117,707 | $899,788 |
| Fees for Services Other | $542,831 | $46,945 | $31,041 | $620,817 |
| Other Employee Benefits | $441,849 | $58,913 | $88,370 | $589,132 |
| Depreciation Depletion | $397,763 | $49,162 | - | $446,925 |
| Payroll Taxes | $248,731 | $33,164 | $49,746 | $331,641 |
| Other Expenses | $311,047 | $16,549 | $287,793 | $311,047 |
| Insurance | $225,081 | $18,449 | $2,460 | $245,990 |
| Pension Plan Contributions | $162,424 | $21,657 | $32,485 | $216,566 |
| Information Technology | $145,001 | $38,667 | $9,667 | $193,335 |
| Office Expenses | $118,386 | $34,687 | $28,958 | $182,031 |
| Advertising | $112,522 | $19,857 | - | $132,379 |
| All Other Expenses | $102,420 | $19,204 | $6,401 | $128,025 |
| Fees for Service Investment Mgmnt Fees | - | $127,274 | - | $127,274 |
| Occupancy | $88,179 | $18,129 | $4,532 | $110,840 |
| Fees for Services Legal | $56,321 | $21,605 | - | $77,926 |
| Fees for Services Accounting | $51,556 | $5,144 | - | $56,700 |
| Travel | $24,475 | $3,110 | $6,696 | $34,281 |
| Total Functional Expenses | $7,695,062 | $1,015,763 | $1,281,506 | $9,992,331 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,992,331 |
| Expenses per Audited Statements | $9,865,057 |
| Total Expenses per Audited Statements | $9,865,057 |
| Expenses Not Reported on Financial Statements | $127,274 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $8,928,525 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $104,600 |
| Fundraising Gross Income | $104,600 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala/auction | $1,129,719 | $90,900 | $19,851 | $71,049 |
| Summer Night | $108,070 | $13,700 | $1,600 | $12,100 |
| Total Events | $1,237,789 | $104,600 | $104,600 | $0 |
“President and board member john p. Stern is the brother of board members lisa and beatrice stern.”
“Once approved by management, the draft form 990 is provided to the audit committee of the board for review, comments and approval. A copy of the form 990 is provided to the governing board by the audit committee prior to e-filing the return.”
“Each year all executive committee board members and senior management staff are required to review the conflict-of-interest policy. Any new members are required to review the policy before accepting the position. At committee meetings any conflict-of-interest issues are raised, discussed and resolved as necessary. All board members are required to sign and submit a conflict-of-interest questionnaire annually.”
“Compensation packages are reviewed annually by the compensation committee of the board based on comparison to industry standards. Additional consideration is given to available funding sources for supporting the compensation package. Beatrice stern and lisa stern recuse themselves during the vote and approval of john p. Stern's compensation.”
“Storm king makes its governing documents, conflict-of-interest policy and financial statements available to the public upon request.”
“Conservation easement - the land owned by storm king is included in storm king's statements of financial position. There is no revenue and minimal expense associated with the conservation easement, and accordingly, there is no footnote disclosure regarding the easement.”
“All collection items are catalogued and preserved and activities verifying their existence and assessing their condition are performed regularly. The cost or value of the collection items, including purchased and donated artworks, are not included in the statements of financial position. It is the art center's policy to insure transported items in the collections at their current fair market value.”
“Storm king art center's permanent collection is comprised of more than 120 contemporary and modern sculptures created by some of the most acclaimed artists of our time, including alexander calder, mark di suvero, louise nevelson, isamu noguchi, and david smith. Additionally, the collection includes world-renowned site-specific installations by maya lin, richard serra, and andy goldsworthy, amongst others. Storm king's collection is essential in the development of educational and public programs as well as exhibition planning. In conformity with the practice followed by many museums and in accordance with not-for-profit industry practice, purchased and donated works of art and the loan values associated with borrowed work of art have not been capitalized and are not reported in the statements of financial position. In 2022, total works of art was insured by storm king for $200,000,000. The fair value of borrowed artworks was $186,875,000 in 2022. It is storm king's policy to insure transported items in the collections at their current fair market value.”
“Storm king's endowment consists of two individual donor-restricted funds, one for sustaining the salary of an annual educational intern and a second supporting artistic excellence, specifically to support the annual exhibition.”
“Storm king is subject to the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Storm king is subject to potential unrelated business income tax relating to its investment activities and certain other revenues. Because of storm king's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on storm king's financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 714282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 858958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EXHIBIT, ACQUIRE, BORROW, AND CONSERVE MODERN AND CONTEMPORARY ART IN ITS EXPANSIVE LANDSCAPE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19857 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 112522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132379 |
| IRS990/AllOtherContributionsAmt | 0 | 8008371 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6401 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128025 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DWAYNE JARVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8455343115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 MUSEUM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW WINDSOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12553 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8484398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4427434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 117707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 680970 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 899788 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 249090 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 182440 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 181308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 165700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 143637 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 17596 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 413 WEST 14TH STREET 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 220 EAST 42ND STREET SUITE 408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 25 PARK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 39 STEVENS LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GARDINER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21297 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 12525 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WHITING-TURNER CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FITZ & CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ENVOIE PROJECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLAIRE WEISZ ARCHITECTS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KC FABRICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION MANAGER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING FIRM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OWNER REPRESENTATIVE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STEEL FABRICATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1133189 |
| IRS990/CostOfGoodsSoldAmt | 0 | 221500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9603507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1083369 |
| IRS990/CYOtherExpensesAmt | 0 | 4109234 |
| IRS990/CYOtherRevenueAmt | 0 | 52966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3144137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3891648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5883097 |
| IRS990/CYTotalExpensesAmt | 0 | 9992331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1281506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13883979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49162 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 397763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 446925 |
| IRS990/Desc | 0 | MUSEUM EXHIBITIONS AND OPERATIONS: STORM KING DISPLAYS, INTERPRETS, AND SELECTIVELY COLLECTS SIGNIFICANT MODERN AND CONTEMPORARY ARTWORK. STORM KING'S DISPLAY INCLUDES WORKS FROM ITS COLLECTION, SITE-SPECIFIC COMMISSIONS, LONG-TERM LOANS, AND ANNUAL EXHIBITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28607474 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33719042 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6033468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5144 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 51556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21605 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 56321 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 77926 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31041 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46945 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 542831 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 620817 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 127274 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 127274 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27293 |
| 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 | 20512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 36698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 36141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 32834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 8908 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN P STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID COLLENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA DENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER A BIENSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUME R STEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER ELLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY FRANK HALSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIGUEL HENNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCIS KERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBBY LANDESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER NAPIER NOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES H OTTAWAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VIRGINIA OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICHOLAS A POLSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RODNEY REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS A RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD J SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BEATRICE STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHEN S TREVOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | COURTNEY B VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ADAM D WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANTHONY DAVIDOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DWAYNE JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | AMY WEISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | NORA LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MIKE SEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CATHERINE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 359938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 134772 |
| 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 | 216384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 118437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 178118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 164209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 118715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 134683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR (THRU 10/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DEP. DIR./STRATEGIC PLAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ART. DIR. / CHIEF CURATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIR. FAC.& CONSERVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIR. OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1133189 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 104600 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 846608 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8000051 |
| IRS990/GrossReceiptsAmt | 0 | 21363522 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 237154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9667 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38667 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 145001 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 193335 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 225081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 245990 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 310509 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 321569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236761 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 93 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17034988 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13493466 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19787434 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11645966 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20825945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17310952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18280483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39106428 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7153443 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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