Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2015 • EIN 14-1811534
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Flat$36,631,294
Flat from 2015
Net Assets
Flat$32,931,033
Flat from 2015
Liabilities
Flat$3,700,261
Flat from 2015
Revenue
Flat$8,404,298
Flat from 2015
Expenses
Flat$5,733,473
Flat from 2015
Net Income
Flat$2,670,825
Flat from 2015
To ignite an enduring passion for nature that inspires action to ensure a thriving natural world.
To educate, intrigue, and inspire the general public about the adirondacks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,825,294 | $28,212,083 | ▼ $613,211 |
| Savings and Temporary Cash Investments | $1,461,467 | $4,044,073 | ▲ $2,582,606 |
| Investments in Publicly Traded Securities | $4,076,983 | $3,095,057 | ▼ $981,926 |
| Pledges and Grants Receivable | $534,919 | $1,014,958 | ▲ $480,039 |
| Inventories for Sale or Use | $142,111 | $147,132 | ▲ $5,021 |
| Prepaid Expenses and Deferred Charges | $97,912 | $112,783 | ▲ $14,871 |
| Cash and Non-Interest-Bearing Accounts | $4,143 | $5,208 | ▲ $1,065 |
| Total Assets | $35,142,829 | $36,631,294 | ▲ $1,488,465 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,607,907 | $3,499,476 | ▼ $108,431 |
| Unsecured Notes Loans Payable | $350,000 | - | - |
| Accounts Payable and Accrued Expenses | $617,368 | $200,785 | ▼ $416,583 |
| Total Liabilities | $4,575,275 | $3,700,261 | ▼ $875,014 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,037,409 | $31,791,938 | ▲ $1,754,529 |
| Temporarily Rstr Net Assets | $506,862 | $1,112,198 | ▲ $605,336 |
| Permanently Rstr Net Assets | $23,283 | $26,897 | ▲ $3,614 |
| Total Net Assets Fund Balance | $30,567,554 | $32,931,033 | ▲ $2,363,479 |
| Total Liabilities and Net Assets / Fund Balance | $35,142,829 | $36,631,294 | ▲ $1,488,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,198,035 | $8,707,336 | $35,905,371 |
| Equipment | $482,648 | $2,048,045 | $2,530,693 |
| Land | $531,400 | - | $531,400 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,816,577 | $204,558 | ▲ $2,846 | $762,900 | $4,261,081 |
| 2014 | $4,657,930 | $326,818 | ▲ $277,329 | $445,500 | $4,816,577 |
| 2013 | $4,184,226 | $834,372 | ▲ $679,432 | $1,040,100 | $4,657,930 |
| 2012 | $4,223,347 | $369,250 | ▲ $358,344 | $766,715 | $4,184,226 |
| 2011 | $1,908,211 | $3,452,340 | ▼ $783 | $1,136,421 | $4,223,347 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Ratcliffe | Executive Director | FT | $159,798 | $159,798 |
| Hillarie Logan-dechene | Director of Philanthropy | FT | $131,250 | $131,250 |
| Robert Kronenberger | Director of Finance | FT | $114,750 | $114,750 |
| Name | Title |
|---|---|
| Donald Clifford Jr | Chairman |
| Lynn S Birdsong | President |
| Nancy K Simpkins | Vice-chairman |
| Christoper D Mcfadden | Vice-president |
| Amy Elrod | Trustee |
| Charles O Svenson | Trustee |
| Charles S Frenette | Trustee |
| Connie Ferguson | Trustee |
| Elizabeth M Lowe | Trustee |
| G Thomas Aydelotte | Trustee |
| George Cigale | Trustee |
| Jack Ryder | Trustee |
| James Schoff | Trustee |
| Joel H Treisman | Trustee |
| John E Colston | Trustee |
| Joseph G Beck | Trustee |
| Karen K Thomas | Trustee |
| Linda Rosenstock | Trustee |
| Lynn S Fox | Trustee |
| Michael a Bettmann | Trustee |
| Michael a Hunsinger | Trustee |
| Paul J Alioto | Trustee |
| Paul a Maroun | Trustee |
| Peter a Kindler | Trustee |
| Richard F Godin Jr | Trustee |
| Richard P Malloch | Trustee |
| Robert E Friedman | Trustee |
| Sally Hart | Trustee |
| Sandra a Strader | Trustee |
| Thomas C Jorling | Trustee |
| Nancy Howard | Secretary |
| John E Huwiler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fish Partners | Marketing Consultant | 6 MILL POND LANE, Old Lyme, CT 06371 | $212,818 |
| Schireson Associates | Marketing Consultant | 3 COLUMBUS CIRCLE, New York, NY 10019 | $180,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 35 | $1,037,053 | Selling Price |
| Total Noncash Contributions | 35 | $1,037,053 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,426,623 |
| Salaries, Compensation, and Employee Benefits | $2,203,309 |
| Total Fundraising Expense | $579,618 |
| Professional Fundraising Fees | $68,980 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,089,250 | $367,583 | $311,594 | $1,768,427 |
| Depreciation Depletion | $1,209,703 | $63,669 | - | $1,273,372 |
| Fees for Services Other | $218,370 | $547,773 | - | $766,143 |
| Occupancy | $274,499 | $32,582 | $11,696 | $318,777 |
| Other Employee Benefits | $176,469 | $56,694 | $18,770 | $251,933 |
| Conferences and Meetings | $190,858 | $12,434 | $35,836 | $239,128 |
| Office Expenses | $165,288 | $37,670 | $24,108 | $227,066 |
| Advertising | $2,042 | $170,416 | $5,858 | $178,316 |
| Payroll Taxes | $97,769 | $26,165 | $25,319 | $149,253 |
| Travel | $40,976 | $55,070 | $44,551 | $140,597 |
| Fees for Services Professional Fundraising | - | - | $68,980 | $68,980 |
| Interest | - | $67,428 | - | $67,428 |
| Insurance | $50,192 | $4,520 | - | $54,712 |
| Benefits to Members | $34,561 | - | - | $34,561 |
| Pension Plan Contributions | $15,719 | $9,679 | $8,298 | $33,696 |
| Fees for Services Accounting | - | $20,547 | - | $20,547 |
| Other Expenses | $12,820 | $11,777 | $15,434 | $12,820 |
| Fees for Services Legal | - | $4,595 | - | $4,595 |
| Total Functional Expenses | $3,658,688 | $1,495,167 | $579,618 | $5,733,473 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,733,473 |
| Total Expenses per Audited Statements | $5,733,473 |
| Total Expenses per Form 990 | $5,733,473 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $68,980 |
“The finance committee approves form 990 prior to submission”
“On an annual basis, all board members and key employees are required to complete a conflict of interest form. A record of receipt is maintained of the signed statements.”
“The personnel committee compares employee compensation levels with independent industry statisitical information”
“The organization's form 990 is available through the organization's website at www.wildcenter.org and upon request.”
“The organization's financial statements are available through the organization's website at www.wildcenter.org and upon request. The organization makes its governing documents and conflict of interest policy available upon request.”
“The process for oversight of the audit of the financial statements and selection of the independent accountant did not change during the tax year.”
“To fund various educational programs designed to instill a deep appreciaiton for the natural world.”
“Accounting principles generally accepted in the united states of america require the museum to evaluate all significant tax positions. As of december 31, 2015, the museum does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded for the open tax years of 2015, 2014, 2013 and 2012.”
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 | 617368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE, INTRIGUE, AND INSPIRE THE GENERAL PUBLIC ABOUT THE ADIRONDACKS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5858 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 170416 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2042 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 178316 |
| IRS990/AllOtherContributionsAmt | 0 | 3596160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 34561 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 34561 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAWNYA KENTILE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183597800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 MUSEUM DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUPPER LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12986 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 35836 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12434 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 190858 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 239128 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 212818 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 180000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6 MILL POND LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3 COLUMBUS CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OLD LYME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06371 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FISH PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SCHIRESON ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING CONSULTANT |
| IRS990/CostOfGoodsSoldAmt | 0 | 288899 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 34561 |
| IRS990/CYContributionsGrantsAmt | 0 | 5933532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 312571 |
| IRS990/CYOtherExpensesAmt | 0 | 3426623 |
| IRS990/CYOtherRevenueAmt | 0 | 519307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1638888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2670825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2203309 |
| IRS990/CYTotalExpensesAmt | 0 | 5733473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 579618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 68980 |
| IRS990/CYTotalRevenueAmt | 0 | 8404298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63669 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1209703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1273372 |
| IRS990/Desc | 0 | EDUCATION, EXHIBITION AND OTHER PUBLIC PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE WILD CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3658688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20547 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20547 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4595 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 547773 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 218370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 766143 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 68980 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 68980 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD CLIFFORD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN S BIRDSONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPER D MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN E HUWILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL J ALIOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | G THOMAS AYDELOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH G BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL A BETTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEL H TREISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN E COLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES S FRENETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT E FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD F GODIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL A HUNSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE CIGALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYNN S FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER A KINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CONNIE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH M LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL A MAROUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD P MALLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NANCY K SIMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SANDRA A STRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHARLES O SVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AMY ELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THOMAS C JORLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JACK RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KAREN K THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JAMES SCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SALLY HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LINDA ROSENSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | STEPHANIE RATCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | HILLARIE LOGAN-DECHENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ROBERT KRONENBERGER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 159798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 131250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 114750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 228188 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GovernmentGrantsAmt | 0 | 1782874 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2012001 |
| IRS990/GrossReceiptsAmt | 0 | 10477010 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 586493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54712 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67428 |
| IRS990/InterestGrp/TotalAmt | 0 | 67428 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 142111 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 147132 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84383 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4076983 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3095057 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10755381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28825294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28212083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38967464 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1783813 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.