Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 15-0533551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$20,053,349
Down $2,238,204 (-10%) from 2015
Net Assets
Down$18,196,766
Down $2,069,516 (-10%) from 2015
Liabilities
Down$1,856,583
Down $168,688 (-8.3%) from 2015
Revenue
Up$4,256,700
Up $327,448 (+8.3%) from 2015
Expenses
Down$4,885,970
Down $673,972 (-12%) from 2015
Net Income
Up-$629,270
Up $1,001,420 (+61%) from 2015
The purpose of the organization is to perpetuate the legacy of will rogers through the works of three programs, brave beginnings, the will rogers institute and the pioneers assistance fund.
The mission of the Will Rogers Motion Picture Pioneers Foundation is to perpetuate the memory of Will Rogers by promoting and engaging in cardiopulmonary programs, as well as, public health education, under the name of Will Rogers Institute, and provide social service assistance to eligible members of the theatrical entertainment industry through the Motion Picture Pioneers Assistance Fund.About The Will Rogers Institute The Will Rogers Institute is a program of the Will Rogers Motion Picture Pioneers Foundation. Originally a hospital for tuberculosis-stricken Vaudevillians, The Will Rogers Memorial Hospital (established in 1936) became a national training facility for doctors treating patients with tuberculosis and the Will Rogers Institute was created. Currently, the WRI perpetuates the legacy of Will Rogers as a national charitable health program dedicated to the support of research in debilitating lung disorders, medical school training fellowships, distributors of free health educ
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,787,057 | $12,420,931 | ▼ $1,366,126 |
| Investments Other Securities | $5,014,609 | $3,717,314 | ▼ $1,297,295 |
| Cash and Non-Interest-Bearing Accounts | $1,704,058 | $1,848,401 | ▲ $144,343 |
| Pledges and Grants Receivable | $326,507 | $1,220,627 | ▲ $894,120 |
| Savings and Temporary Cash Investments | $1,204,205 | $479,915 | ▼ $724,290 |
| Prepaid Expenses and Deferred Charges | $15,313 | $91,983 | ▲ $76,670 |
| Land, Buildings, and Equipment, Net | $57,622 | $58,260 | ▲ $638 |
| Inventories for Sale or Use | $15,527 | $35,746 | ▲ $20,219 |
| Intangible Assets | $7,825 | $5,419 | ▼ $2,406 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $22,291,553 | $20,053,349 | ▼ $2,238,204 |
| Other Assets Total | $158,830 | $174,753 | ▲ $15,923 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,062,340 | $1,291,524 | ▲ $229,184 |
| Grants Payable | $812,000 | $400,000 | ▼ $412,000 |
| Other Liabilities | $150,931 | $165,059 | ▲ $14,128 |
| Total Liabilities | $2,025,271 | $1,856,583 | ▼ $168,688 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,512,454 | $14,232,468 | ▼ $3,279,986 |
| Temporarily Rstr Net Assets | $2,753,828 | $3,964,298 | ▲ $1,210,470 |
| Total Net Assets Fund Balance | $20,266,282 | $18,196,766 | ▼ $2,069,516 |
| Total Liabilities and Net Assets / Fund Balance | $22,291,553 | $20,053,349 | ▼ $2,238,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,935 | $86,799 | $110,734 |
| Equipment | $34,324 | $26,256 | $60,580 |
| Land | $1 | - | $1 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,753,828 | $2,772,361 | - | $1,066,741 | $3,964,298 |
| 2014 | $2,843,399 | $767,039 | - | $421,401 | $2,753,828 |
| 2013 | $2,161,650 | $1,611,322 | - | $382,286 | $2,843,399 |
| 2012 | $3,048,198 | $981,955 | - | $123,020 | $2,161,650 |
| 2011 | $3,581,581 | $534,180 | - | $33,938 | $3,048,198 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd R Vradenburg | Executive Direc | FT | $290,090 | $62,210 | $352,300 |
| Samantha E Stepleton | Director of Programs | FT | $84,200 | $15,927 | $100,127 |
| Name | Title |
|---|---|
| Chris Aronson | Chairman |
| Jim Orr | President |
| David Hollis | Vice President |
| David Passman | Vice President |
| Mark Christiansen | Vice President |
| Nick Carpou | Vice President |
| Richard M Fay | Vice President |
| Steve Bunnell | Vice President |
| Adam Mizel | Director |
| Adrian Smith | Director |
| Ann-elizabeth Crotty | Director |
| Branden Miller | Director |
| Charles B Moss | Director |
| Clark Woods | Director |
| Fred Van Noy | Director |
| Greg Dunn | Director |
| Jeff Goldstein | Director |
| John Fithian | Director |
| John Spinello | Director |
| Madelyn Hammond | Director |
| Meg Wilson | Director |
| Robert Del Moro | Director |
| Rolando Rodriguez | Director |
| Scott Forman | Director |
| Tim Warner | Director |
| Robert Lenihan | Secretary |
| Kyle Davies | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Offit Capital Advisors LLC | Investment Mgmt Cons | 485 LEXINGTON AVENUE 24TH FLOOR, New York, NY 10017 | $124,515 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,283,667 |
| Other Expenses | $1,738,657 |
| Salaries, Compensation, and Employee Benefits | $863,646 |
| Total Fundraising Expense | $731,591 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,788,517 | - | - | $1,788,517 |
| Grants to Domestic Individuals | $493,054 | - | - | $493,054 |
| Other Salaries and Wages | $234,873 | $71,449 | $63,956 | $370,278 |
| Current Officers, Directors, Trustees, and Key Employees | $102,079 | $102,080 | $102,079 | $306,238 |
| All Other Expenses | $65,374 | $105,742 | $105,668 | $276,784 |
| Fees for Service Investment Mgmnt Fees | - | $168,664 | - | $168,664 |
| Travel | $128,638 | $8,259 | $17,753 | $154,650 |
| Other Expenses | $123,430 | $28,443 | $117,237 | $117,237 |
| Other Employee Benefits | $43,994 | $43,525 | $15,276 | $102,795 |
| Occupancy | $42,836 | $37,249 | $9,313 | $89,398 |
| Fees for Services Accounting | - | $76,530 | - | $76,530 |
| Payroll Taxes | $21,952 | $11,305 | $10,817 | $44,074 |
| Pension Plan Contributions | $16,855 | $13,612 | $9,794 | $40,261 |
| Insurance | $2,599 | $24,206 | $11,704 | $38,509 |
| Office Expenses | $9,576 | $18,420 | $7,182 | $35,178 |
| Depreciation Depletion | $8,736 | $6,552 | $6,552 | $21,840 |
| Fees for Services Legal | - | $5,207 | - | $5,207 |
| Information Technology | $3,438 | - | - | $3,438 |
| Foreign Grants | $2,096 | - | - | $2,096 |
| Total Functional Expenses | $3,433,136 | $721,243 | $731,591 | $4,885,970 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,257,506 |
| Expenses per Audited Statements | $4,885,970 |
| Total Expenses per Form 990 | $4,885,970 |
| Expenses Not Reported on Form 990 | $371,536 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Univ of Southern California | Los Angeles, CA | - | Medical Research Grant | $150,000 |
| Univ of Southern California | Los Angeles, CA | - | Medical Research Fellowship | $120,000 |
| Fort Sanders Fdn Patricia Neal Rehab Ctr | Knoxville, TN | - | Medical Research Fellowship | $90,000 |
| Univ of Calif Los Angeles | Los Angeles, CA | - | Medical Research Fellowship | $80,000 |
| Univ of Calif Los Angeles | Los Angeles, CA | - | Medical Research Grant | $80,000 |
| Rochester General Hospital | Rochester, NY | - | Neonatal Ventilator Program | $70,700 |
| Truman Medical Center Fdn | Kansas City, MO | - | Neonatal Ventilator Program | $67,000 |
| Chi Health Good Samaritan | Kearney, NE | - | Neonatal Ventilator Program | $54,000 |
| Altru Health Foundation | Gran Forks, ND | - | Neonatal Ventilator Program | $50,000 |
| Burke Rehabilitation Hospital | White Plains, NY | - | Medical Research Grant | $50,000 |
| Hardin Memorial Hospital | Elizabeth, KY | - | Neonatal Ventilator Program | $50,000 |
| St Rose Dominican Health | Henderson, NV | - | Neonatal Ventilator Program | $50,000 |
| Allegheny Health Network | Pittsburgh, PA | - | Neonatal Ventilator Program | $49,558 |
| Providence Health & Services | Burbank, CA | - | Neonatal Ventilator Program | $46,000 |
| Eastern Maine Med Center | Brewer, ME | - | Neonatal Ventilator Program | $45,000 |
| James Whitcomb Riley Memorial | Indianapolis, IN | - | Neonatal Ventilator Program | $42,000 |
| Emory University School of Medicine | Atlanta, GA | - | Medical Research Fellowship | $40,000 |
| New York Univ School of Med | New York, NY | - | Medical Research Fellowship | $40,000 |
| University of Texas - Sw Medical Ctr | Dallas, TX | - | Medical Research Fellowship | $40,000 |
| University of Wisconsin | Madison, WI | - | Medical Research Fellowship | $40,000 |
| Sanford Bismark | Bismark, ND | - | Neonatal Ventilator Program | $38,475 |
| U of Maryland Medical | Baltimore, MD | - | Neonatal Ventilator Program | $38,000 |
| Rapid City Regional Hospital | Rapid City, SD | - | Neonatal Ventilator Program | $35,391 |
| Baptist Hosp of Se Texas | Beaumont, TX | - | Neonatal Ventilator Program | $35,000 |
| St Peters University Hosp | Brunswick, NJ | - | Neonatal Ventialtor Program | $35,000 |
| Childrens Hospitalnational | Washington, DC | - | Neonatal Ventilator Program | $32,601 |
| Floyd Healthcare Foundation | Rome, GA | - | Neonatal Ventilator Program | $30,000 |
| Peace Health Sacred Heart Med | Springfield, OR | - | Neonatal Ventilator Program | $30,000 |
| State University of Iowa | Iowa City, IA | - | Neonatal Ventilator Program | $30,000 |
| Arrowhead Regional Medical Ct | Colton, CA | - | Neonatal Ventilator Program | $28,430 |
| Piedmont Healthcare Fdn | Atlanta, GA | - | Neonatal Ventilator Program | $25,000 |
| St Elizabeth Hospital | Appleton, WI | - | Neonatal Ventilator Program | $25,000 |
| Dch Foundation | E Tuscaloosa, AL | - | Neonatal Ventilator Program | $23,600 |
| Little Company of Mary Hosptl | Evergreen Park, IL | - | Neonatal Ventilator Program | $23,576 |
| Huntsville Hospital Fdn | Huntsville, AL | - | Neonatal Ventilator Program | $22,500 |
| Aultman Hospital | Canton, OH | - | Neonatal Ventilator Program | $21,708 |
| Good Samaritan Hospital | Los Angeles, CA | - | Neonatal Ventilator Program | $16,750 |
| Forsyth Medical Center Fdn | Winstonsalem, NC | - | Neonatal Ventilator Program | $15,000 |
| Will Rogers Ranch Foundation | Pac Palisades, CA | - | Education | $14,620 |
| Lafayette General Foundation | Lafayette, LA | - | Neonatal Ventilator Program | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $208,051 |
| Fundraising Gross Income | $33,148 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Film Row Charity Golf Classic | $103,915 | $22,648 | - | $22,648 |
| Pioneer of the Year | $1,892,275 | $10,500 | $86,564 | $-76,064 |
| Total Events | $1,996,190 | $33,148 | $208,051 | $-174,903 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| 457 Plan Liability | $165,059 |
“A complete electronic copy of the organizations final form 990 (including all required schedules) is made available to the voting members of the governing body for review prior to filing.”
“On an annual basis each responsible person is required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so.each responsible person is required annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. The conflict of interest policy is reviewed annually by the board. Any changes to the policy are communicated immediately to all responsible persons.”
“Compensation review is conducted during a special meeting of the board of the directors. Directors utilize salary survey data approved under guidelines of the california integrity act. Contemporaneous minutes of the proceedings are maintained outlining the deliberations in the records of the organization. Compensation is recommended by the compensation committee and ratified by the borad of directors at a regular meeting.”
“With the exception of the executive director, officers of the the organization are uncompensated and serve the organization as volunteers. Compensation of other employees is reviewed annually utilizing salary survey data. Performance and compensation data is maintained in the employee records of the organization.currently, no employee meets the criteria of a "key employee".”
“The organizations audited financial statements, conflict of interest policy statement and governing documents are available upon request through electronic access sites including web directories and the organizations web sites.”
“OTHER PROGRAM SERVICES 4: Patient Assistance ProgramThe Pioneers Assistance Fund (PAF), provides people who work or have spent a career in theatrical entertainment with financial assistance for health and welfare issues. The PAF is funded by restricted donations from entertainment industry companies, foundations and individuals who work in the industry, primarily via the Pioneer of the Year Dinner event. This year, the Fund provided long-term assistance to 28 clients (8 men, 18 women) and short-term assistance to 95 clients (60 male, 35 female), a significant decrease from the year previous with no one factor for the decrease. Client ailments included bone/joint/muscle disorders, brain/spinal cord/nerve disorders, heart and blood vessel disorders, lung/airway disorders, mental health issues, and financial hardship. The top three reasons for assistance are: 1. financial hardship, 2. cancer treatments, and 3. accident or unforeseen circumstance. The age ranges for a long-term assistance recipients are 50 - 99, with many those receiving assistance between the ages 71 90. The short-term client ages are from 20-100 years of age, with the majority receiving assistance in the 51 70 age group. The Pioneers Assistance Fund program provides financial assistance for the following services: medical rehabilitation, medical related equipment, vocational rehabilitation, emergency grants, and quality of life issues (due to health-related circumstance). In 2015, the number one health ailment, for clients needing financial assistance, was cancer. For the first time, in many decades, a few clients were homeless, a possible trend for people applying for financial assistance. In 2015-16, the Assistance Fund program continued the effort to educate industry members about life planning booklets decisions, specifically, how to make plans that may help prevent a financial hardship. Currently, 26 free booklets, on various life management and improvement topics. The top five booklets are: A Living Will, A Good Nights Sleep, Sexuality in Later Years, Healthy Aging, and Understanding Depression. In addition to the booklets, all clients and interested members are given a self-care survey that is reviewed, in council, with the social workers. In 2015, social media channels were also used to communicate with theatrical industry members, with specific messages about financial planning and personal health management.”
“Temporarily restricted net assets are utilized by the organization for the express purpose of providing assistance under the pioneers assitance program as scholarships, cash grants, burial & cremation, emergency cash grants, medical equipment subsidies, medical rehabilitation services and social services until the assets are consumed.”
“The audited financial statements include the following footnote regarding liability uncertain tax provisions:the organization has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management believes that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
“SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $208052 LOSSES OF ASSETS FORM 990, VIII LN 7d $14118”
“SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $208052”
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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| IRS990/ActivityOrMissionDesc | 0 | The mission of the Will Rogers Motion Picture Pioneers Foundation is to perpetuate the memory of Will Rogers by promoting and engaging in cardiopulmonary programs, as well as, public health education, under the name of Will Rogers Institute, and provide social service assistance to eligible members of the theatrical entertainment industry through the Motion Picture Pioneers Assistance Fund.About The Will Rogers Institute The Will Rogers Institute is a program of the Will Rogers Motion Picture Pioneers Foundation. Originally a hospital for tuberculosis-stricken Vaudevillians, The Will Rogers Memorial Hospital (established in 1936) became a national training facility for doctors treating patients with tuberculosis and the Will Rogers Institute was created. Currently, the WRI perpetuates the legacy of Will Rogers as a national charitable health program dedicated to the support of research in debilitating lung disorders, medical school training fellowships, distributors of free health educ |
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| IRS990/Desc | 0 | Neonatal Ventilator Program - Brave Brave Beginings Formally an initiative in the Will Rogers Institute In 2015, the Will Rogers Institute Neonatal Ventilator Equipment Program was officially renamed, Brave Beginnings (BB). A large portion of WRI program resources was dedicated to the launch and establishing the new program name, especially in the healthcare community that encompasses individuals and organizations that are all dedicated to the issue of premature births in the United States. Due to the large premature birth problem in the United States (the US has the sixth highest rate of premature births in the world, 12% of all births, in most developed countries the rate is 7 9%), hospitals have a tremendous need for additional equipment and modern equipment that will give a premature infant a fighting chance at a life without disease or a permanent disorder. In 2015-16, the BB program issued 29 grants that serviced 43 hospitals. The total amount of grant funding was $1,040,289. The demand for equipment was approximately $7,000,000. Since the ventilator grant program was established in 2006, 148 hospitals have received grants, totaling $5.7 million dollars, and an estimated 91,000 infants have benefitted. The Will Rogers Motion Picture Pioneers Foundation will continue to put a considerable amount of effort into the Brave Beginnings program in 2016-17, to try and meet the need of hospitals through the US, as well as, educate the public about the need and long-term benefits to helping premature infants develop without lifelong ailments. Along with many other individuals and organizations dedicated to fighting the preemie epidemic, the Brave Beginnings program will try to help eliminate a generation of children growing up with ailments and disorders, due to being born prematurely. The 2015 spokesperson for Brave Beginnings was world renowned actress Zoe Saldana. The public service announcement she made for BB played at 17 movie theater circuits, either on the big screen or on lobby entertainment monitors. Ms. Saldana also helped provide a social media push to the effort by communicating with her 2.2 million followers on Facebook and Twitter. Ms. Saldana was also extremely helpful, as a spokesperson, due to an exclusive interview with People Magazine (circulation 3.5 million), that featured discussion about Brave Beginnings and premature births (Ms. Saldana gave birth to twin preemies). Also, discussed in the article, was the Omaze contest, Which Zoe dedicated the portion of funds raised from her participation to Brave Beginnings. The Omaze contest offered one a chance to go on location with the cast and crew of the Star Trek movie, by making a donation. Ms. Saldanas portion of the campaign generated over $100,000 for Brave Beginnings and tremendous public awareness about the premature birth rate in the US. |
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| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 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/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 50810 |
| 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 | 15927 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD R VRADENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED VAN NOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD M FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS ARONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID PASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLARK WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT DEL MORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE BUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KYLE DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICK CARPOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEG WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN FITHIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT FORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ADRIAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MADELYN HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANN-ELIZABETH CROTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT LENIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN SPINELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRANDEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JIM ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ADAM MIZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHARLES B MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROLANDO RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SAMANTHA E STEPLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 301490 |
| 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 | 84200 |
| 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/TitleTxt | 0 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIR OF PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1963042 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 208051 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33148 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 106845 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 63615 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 1040289 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 812000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 400000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 493054 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 493054 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1788517 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1788517 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 739349 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4878852 |
| IRS990/GrossReceiptsAmt | 0 | 9912492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3438 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3438 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11704 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38509 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7825 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5419 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15527 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35746 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 260540 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260540 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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