Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Double H Hole in the Woods Ranch Inc
EIN 14-1752888 • 501(c)3 • Lake Luzerne, NY
Profile
The double h ranch provides specialized year-round programs for children and families who are living with life-threatening or chronic illnesses. All programs are free of charge and include outreach programs that are conducted with our community partners
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$35,885,160
Up $1,202,545 (+3.5%) from 2023
Liabilities
Down$625,342
Down $462,589 (-43%) from 2023
Net Assets
Up$35,259,818
Up $1,665,134 (+5.0%) from 2023
Revenue
Down$5,695,912
Down $529,977 (-8.5%) from 2023
Expenses
Up$6,869,487
Up $979,375 (+17%) from 2023
Net Income
Down-$1,173,575
Down $1,509,352 (-450%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $35,885,160
- Liabilities
- $625,342
- Net assets
- $35,259,818
- Revenue
- $5,695,912
- Expenses
- $6,869,487
- Net income
- -$1,173,575
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 26, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $11,271,269
Mission and Program Overview
Mission
The Double H Ranch provides specialized year-round programs for children and families who are dealing with life-threatening or chronic illnesses. All programs are free of charge and include outreach programs that are conducted with our hospital partners.
The double h ranch provides specialized year-round programs for children and families who are living with serious or chronic illnesses. All programs are free of charge and include outreach programs that are conducted with our community partners
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,501,126 | $11,309,609 | ▲ $2,808,483 |
| Investments in Publicly Traded Securities | $16,763,795 | $9,404,306 | ▼ $7,359,489 |
| Cash and Non-Interest-Bearing Accounts | $3,103,186 | $7,135,764 | ▲ $4,032,578 |
| Pledges and Grants Receivable | $4,463,261 | $6,331,782 | ▲ $1,868,521 |
| Other Notes and Loans Receivable, Net | $879,072 | $675,469 | ▼ $203,603 |
| Prepaid Expenses and Deferred Charges | $55,668 | $79,557 | ▲ $23,889 |
| Inventories for Sale or Use | $30,452 | $49,077 | ▲ $18,625 |
| Total Assets | $34,682,615 | $35,885,160 | ▲ $1,202,545 |
| Other Assets Total | $886,055 | $899,596 | ▲ $13,541 |
| Liabilities | |||
| Other Liabilities | $473,930 | $449,829 | ▼ $24,101 |
| Accounts Payable and Accrued Expenses | $595,716 | $157,228 | ▼ $438,488 |
| Unsecured Notes Loans Payable | $18,285 | $18,285 | → $0 |
| Total Liabilities | $1,087,931 | $625,342 | ▼ $462,589 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,676,217 | $24,512,785 | ▲ $2,836,568 |
| Net Assets With Donor Restrictions | $11,918,467 | $10,747,033 | ▼ $1,171,434 |
| Total Net Assets Fund Balance | $33,594,684 | $35,259,818 | ▲ $1,665,134 |
| Total Liabilities and Net Assets / Fund Balance | $34,682,615 | $35,885,160 | ▲ $1,202,545 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,409,909 | $2,663,090 | $10,072,999 |
| Equipment | $1,058,629 | $2,227,514 | $3,286,143 |
| Leasehold Improvements | $1,462,008 | $961,166 | $2,423,174 |
| Land | $1,319,303 | - | $1,319,303 |
| Other Land Buildings | $59,760 | $258,227 | $317,987 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $8,401,726 | $8,772,928 | ▲ $739,102 | $1,388,374 | $16,525,382 |
| 2023 | $7,690,624 | - | ▲ $1,041,510 | $330,408 | $8,401,726 |
| 2022 | $9,447,872 | $-25,000 | ▼ $1,322,664 | $409,584 | $7,690,624 |
| 2021 | $8,717,872 | $25,002 | ▲ $1,086,442 | $381,444 | $9,447,872 |
| 2020 | $7,971,222 | - | ▲ $1,113,450 | $366,800 | $8,717,872 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alison Wilcox-lanfear | CEO | FT | $226,987 | $33,359 | $260,346 |
| Joyce Sokol | CFO | FT | $120,545 | $28,638 | $149,183 |
| Jacqueline Royael | VP of Operations | FT | $130,251 | $8,854 | $139,105 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charlie Crew | Board Chair |
| Neil Golub | Honorary Life Chair |
| Lisa Moser | Vice Board Chair |
| Adam Cossman | Board Member |
| Anne Putnam | Board Member |
| Brian Epstein | Board Member |
| Charles Day | Board Member |
| David Michaels | Board Member |
| Dr Angela Antonikowski | Board Member |
| Dr David Hindson | Board Member |
| Dr Dennis Mckenna | Board Member |
| Ed Selig | Board Member |
| Elizabeth Matthews Mccarthy | Board Member |
| Emily Bailey Berry | Board Member |
| George Hearst Iii | Board Member |
| Kevin Johnson | Board Member |
| Lauretta Chrys | Board Member |
| Matt Parker | Board Member |
| Michael Gulli | Board Member |
| Robert Blackman | Board Member |
| Robert Farley | Board Member |
| Robert Laughlin | Board Member |
| Ross Sheridan | Board Member |
| Russ Teplitzky | Board Member |
| Sandy Sherman | Board Member |
| Senator Betty Little | Board Member |
| Sheri Lyons | Board Member |
| Vince Riggi | Board Member |
| Charlene Wood | Secretary |
| Mike Zovistoski | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bette & Cring Construction Company | Construction Of Residental Building Proj | 22 CENTURY HILL DRIVE SUITE 201, Latham, NY 12210 | $3,154,290 |
| Peak Environmental Concepts | Construction Of Outside Ampitheater | 44 WOOD ROAD, Round Lake, NY 12151 | $378,936 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,184,644
- Program Service Revenue
- $0
- Investment Income
- $649,054
- Other Revenue
- $-137,786
- All Other Contributions
- $3,207,140
- Change in Net Assets
- $-1,173,575
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 32 | $48,330 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $34,104 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $5,200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $3,116 | Fair Market Value (FMV) |
| Food Inventory | 1 | $1,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 39 | $92,250 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,695,912
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $654,245
- Total Revenue per Audited Statements
- $6,350,157
- Total Revenue per Form 990
- $5,695,912
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,275,231 |
| Other Expenses | $2,594,256 |
| Total Fundraising Expense | $1,042,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,204,894 | $233,683 | $561,332 | $2,999,909 |
| Depreciation Depletion | $654,198 | - | - | $654,198 |
| Current Officers, Directors, Trustees, and Key Employees | $338,570 | $109,638 | $75,965 | $524,173 |
| Other Employee Benefits | $263,263 | $65,827 | $120,671 | $449,761 |
| Occupancy | $318,995 | - | - | $318,995 |
| Insurance | $264,072 | $960 | - | $265,032 |
| Payroll Taxes | $193,882 | $24,262 | $46,672 | $264,816 |
| All Other Expenses | $128,683 | $26,619 | $11,654 | $166,956 |
| Office Expenses | $41,462 | $11,269 | $74,956 | $127,687 |
| Information Technology | $58,173 | $14,739 | $54,234 | $127,146 |
| Advertising | $11,576 | $399 | $85,185 | $97,160 |
| Fees for Services Other | - | $63,981 | - | $63,981 |
| Fees for Service Investment Mgmnt Fees | - | $61,621 | - | $61,621 |
| Other Expenses | $57,165 | - | - | $57,165 |
| Pension Plan Contributions | $24,248 | $4,059 | $8,265 | $36,572 |
| Interest | - | $31,885 | - | $31,885 |
| Fees for Services Management | - | $30,074 | - | $30,074 |
| Fees for Services Accounting | - | $21,825 | - | $21,825 |
| Travel | $7,393 | $4,095 | $3,465 | $14,953 |
| Fees for Services Legal | - | $11,199 | - | $11,199 |
| Total Functional Expenses | $5,110,953 | $716,135 | $1,042,399 | $6,869,487 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,781,938 |
| Total Expenses per Form 990 | $6,869,487 |
| Expenses per Audited Statements | $6,807,866 |
| Expenses Not Reported on Form 990 | $974,072 |
| Expenses Not Reported on Financial Statements | $61,621 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $490,758 |
| Fundraising Gross Income | $175,053 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Ball | $1,244,479 | $125,970 | $37,190 | $88,780 |
| Let It Snow | $161,170 | $24,600 | $6,217 | $18,383 |
| Total Events | $2,082,557 | $175,053 | $490,758 | $-315,705 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation | $308,527 |
| Finance Lease Liability | $57,870 |
| Annuity Payable | $54,147 |
| Operating Lease Liabilities | $29,285 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is provided to the executive director of the organization, who provides each director with a copy of the 990 for its review before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, every board member is required to review and sign off on a conflict of interest policy and submit it to the ceo at the annual board meeting. The ceo is responsible for compiling all information pertinent to the compliance of the board regarding board criteria requirements. This information is shared with the chairman and governance committee each year and based on the information received, the governance committee makes formal recommendations to the chairman and nominating committee.”
Form 990, Part VI, Section B, Line 15
“The executive committee is responsible for working with the ceo in completing a comprehensive evaluation tool that is reviewed by the chairman and executive committee. The executive committee monitors the performance of the ceo throughout the year and the ceo formally reports on the status of goals at the full board meetings. In november of each year, the ceo is required to submit a detailed report to the execuitve committee which highlights the accomplishments made in each performance standard. Each member of the executive committee individually reviews this report and completes a rating sheet that is submitted to the chairman. The chariman is responsible for conducting a meeting with the executive committee without management present. In december of each year, the executive committee meets with the ceo to review the overall performance of the ceo and recommends areas for improvements. The executive committee is the compensation committee for the organization.”
Form 990, Part VI, Section C, Line 18
“SEE SCHEDULE O”
Form 990, Part VI, Section C, Line 19
“SEE SCHEDULE O”
Part VI , Line 11B Form 990 Review Process
“The form 990 is provided to the executive director of the organization, who provides each director with a copy of the 990 for its review before it is filed with the irs.”
Form 990 Part VI, Line 12C Explanation of Monitoring and Enforcement
“On an annual basis, every board member is required to review and sign off on a conflict of interest policy and submit it to the ceo at the annual board meeting. The ceo is responsible for compiling all information pertinent to the compliance of the board regarding board criteria requirements. This information is shared with the chairman and governance committee each year and based on the information received, the governance committee makes formal recommendations to the chairman and nominating committee.”
Filing and Contact Details
Filer
- Filer Name
- Double H Hole in the Woods
- EIN
- 14-1752888
- Phone
- 5186965676
- Address
- 97 HIDDEN VALLEY ROAD, LAKE LUZERNE, NY 12846
Signing Officer
- Name
- Alison Wilcox-lanfear
- Title
- CEO
- Phone
- 5186965676
- Signed
- 2025-08-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alison Wilcox-lanfear
- Formed
- 1992
- Legal Domicile
- Ny
- Voting Board Members
- 28
- Independent Board Members
- 28
- Employees
- 177
- Volunteers
- 2,000
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 6 WEMBLEY CT, ALBANY, NY 12205
- Preparer
- Kevin Testo
- Phone
- 5184644080
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in present value discount -974,072.”
Form 990 Part XII, Line 2C
“NO CHANGES TO PROCESS.”
Financial Statement Notes
PART X, LINE 2:
“In accordance with generally accepted accounting principles, the ranch accounts for uncertainty in income taxes by recognizing tax positions in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by tax authorities. As of december 31, 2024, the ranch believes that it has appropriate support for the income tax positions taken on its tax returns and, therefore, believes that it has no uncertain tax positions that would have a material impact on the financial statements. As of december 31, 2024, the tax years that remain subject to examination by taxing authorities begin with 2021.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Change in present value discount”
Part V Line 4 Intended Uses of Endowment Fund
“The investment objective of the double h ranch's endowment funds is designed to provide long-term growth of principal and a stream of earnings to further the mission of the double h ranch. The double h ranch's endowment funds consist of donor restricted endowments and funds designated by the board as endowments. Income from donor restricted endowments is restricted for specific purposes, with the exception of the amounts available for general use. The principal of donor restricted endowment funds is not available for general expenditure. The double h ranch's investment policy allows for an annual spending rate of up to 6% of the endowment funds' average market value for the prior 12 quarters subject to donor restrictions. The double h ranch follows it's endowment investment and spending policy.”
Raw XML AppendixShowing 400 of 828 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE DOUBLE H RANCH PROVIDES SPECIALIZED YEAR-ROUND PROGRAMS FOR CHILDREN AND FAMILIES WHO ARE LIVING WITH SERIOUS OR CHRONIC ILLNESSES. ALL PROGRAMS ARE FREE OF CHARGE AND INCLUDE OUTREACH PROGRAMS THAT ARE CONDUCTED WITH OUR COMMUNITY PARTNERS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 85185 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11576 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97160 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26619 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166956 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5186965676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 97 HIDDEN VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE LUZERNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/CYOtherRevenueAmt | 0 | -137786 |
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| IRS990/CYTotalExpensesAmt | 0 | 6869487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1042399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5695912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 654198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 654198 |
| IRS990/Desc | 0 | ACTIVITIES- THE DOUBLE H RANCH OPERATES A SUMMER RESIDENTIAL CAMPING PROGRAM, A VARIETY OF FAMILY-BASED SUPPORT PROGRAMS IN THE SPRING AND FALL, AND AN OFF-SITE HOSPITAL OUTREACH PROGRAM FOR CHILDREN AND FAMILIES WHO ARE LIVING WITH SERIOUS OR CHRONIC ILLNESSES. THE RANCH PROVIDED SUMMER SESSION ACTIVITIES TO 1627 ONSITE CAMPERS OVER 8 SESSIONS, PARTICIPATED WITH MULTIPLE HOSPITAL/HEALTH ORGANIZATION PARTNERSHIPS, AND PROVIDED WINTER SPORTS PROGRAMMING OVER 9 WEEKENDS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10747033 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1913215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21825 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11199 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63981 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 61621 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 33359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 28638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 8854 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLIE CREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLENE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE ZOVISTOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEIL GOLUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCE RIGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURETTA CHRYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL GULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR DAVID HINDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ANGELA ANTONIKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR DENNIS MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SENATOR BETTY LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ADAM COSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHERI LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RUSS TEPLITZKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GEORGE HEARST III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ELIZABETH MATTHEWS MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANNE PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ED SELIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROSS SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | EMILY BAILEY BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ALISON WILCOX-LANFEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOYCE SOKOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JACQUELINE ROYAEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 226987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 120545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 130251 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HONORARY LIFE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1907504 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 490758 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 175053 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47189 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 70000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5131788 |
| IRS990/GrossReceiptsAmt | 0 | 11271269 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66690 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 89987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 54234 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14739 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58173 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 127146 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 264072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 265032 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31885 |
| IRS990/InterestGrp/TotalAmt | 0 | 31885 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30452 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49077 |
| IRS990/InvestmentExpenseAmt | 0 | 61621 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 601865 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 601865 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16763795 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9404306 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6109997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8501126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11309609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17419606 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5084599 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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