Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • 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
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$19,546,617
Down $506,732 (-2.5%) from 2016
Net Assets
Down$17,913,073
Down $283,693 (-1.6%) from 2016
Liabilities
Down$1,633,544
Down $223,039 (-12%) from 2016
Revenue
Down$3,777,073
Down $479,627 (-11%) from 2016
Expenses
Down$4,754,907
Down $131,063 (-2.7%) from 2016
Net Income
Down-$977,834
Down $348,564 (-55%) from 2016
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 | $12,420,931 | $11,510,318 | ▼ $910,613 |
| Investments Other Securities | $3,717,314 | $4,428,505 | ▲ $711,191 |
| Savings and Temporary Cash Investments | $479,915 | $2,628,929 | ▲ $2,149,014 |
| Pledges and Grants Receivable | $1,220,627 | $367,119 | ▼ $853,508 |
| Cash and Non-Interest-Bearing Accounts | $1,848,401 | $288,593 | ▼ $1,559,808 |
| Land, Buildings, and Equipment, Net | $58,260 | $52,841 | ▼ $5,419 |
| Inventories for Sale or Use | $35,746 | $31,331 | ▼ $4,415 |
| Prepaid Expenses and Deferred Charges | $91,983 | $15,265 | ▼ $76,718 |
| Intangible Assets | $5,419 | $3,013 | ▼ $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 | $20,053,349 | $19,546,617 | ▼ $506,732 |
| Other Assets Total | $174,753 | $220,703 | ▲ $45,950 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,291,524 | $1,437,102 | ▲ $145,578 |
| Grants Payable | $400,000 | - | - |
| Other Liabilities | $165,059 | $196,442 | ▲ $31,383 |
| Total Liabilities | $1,856,583 | $1,633,544 | ▼ $223,039 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,232,468 | $13,731,560 | ▼ $500,908 |
| Temporarily Rstr Net Assets | $3,964,298 | $4,181,513 | ▲ $217,215 |
| Total Net Assets Fund Balance | $18,196,766 | $17,913,073 | ▼ $283,693 |
| Total Liabilities and Net Assets / Fund Balance | $20,053,349 | $19,546,617 | ▼ $506,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,682 | $98,331 | $122,013 |
| Equipment | $29,158 | $34,037 | $63,195 |
| Land | $1 | - | $1 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,964,298 | $2,385,542 | - | $1,668,055 | $4,181,513 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd R Vradenburg | Executive Direc | FT | $290,123 | $70,062 | $360,185 |
| 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 | $109,215 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,110,979 |
| Other Expenses | $1,756,185 |
| Salaries, Compensation, and Employee Benefits | $887,743 |
| Total Fundraising Expense | $821,917 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,610,707 | - | - | $1,610,707 |
| Grants to Domestic Individuals | $500,272 | - | - | $500,272 |
| Other Salaries and Wages | $225,361 | $121,084 | $61,789 | $408,234 |
| Current Officers, Directors, Trustees, and Key Employees | $101,689 | $101,690 | $101,690 | $305,069 |
| All Other Expenses | $75,563 | $80,225 | $118,347 | $274,135 |
| Travel | $133,933 | $5,520 | $23,914 | $163,367 |
| Fees for Service Investment Mgmnt Fees | - | $133,420 | - | $133,420 |
| Fees for Services Accounting | - | $101,914 | - | $101,914 |
| Occupancy | $55,672 | $18,877 | $24,529 | $99,078 |
| Other Employee Benefits | $35,196 | $32,343 | $22,841 | $90,380 |
| Other Expenses | $47,124 | $10,226 | $21,821 | $79,171 |
| Payroll Taxes | $21,281 | $14,496 | $10,638 | $46,415 |
| Pension Plan Contributions | $14,538 | $13,077 | $10,030 | $37,645 |
| Insurance | $3,390 | $25,190 | $1,694 | $30,274 |
| Office Expenses | $8,073 | $12,533 | $6,055 | $26,661 |
| Depreciation Depletion | $8,690 | $6,516 | $6,513 | $21,719 |
| Information Technology | $5,083 | - | - | $5,083 |
| Fees for Services Legal | - | $1,611 | - | $1,611 |
| Total Functional Expenses | $3,254,268 | $678,722 | $821,917 | $4,754,907 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,133,933 |
| Expenses per Audited Statements | $4,754,907 |
| Total Expenses per Form 990 | $4,754,907 |
| Expenses Not Reported on Form 990 | $4,379,026 |
| 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 |
| Univ of Calif Los Angeles | Los Angeles, CA | - | Medical Research Fellowship | $100,000 |
| Se Alabama Med Ctr Foundation | Fairview Avenue, AL | - | Medical Equipment Grant | $90,600 |
| Lubbock County Hosp District | Lubbock, TX | - | Medical Equipment Grant | $75,000 |
| Dignity Health | Long Beach, CA | - | Medical Equipment Grant | $73,800 |
| Norton Hosp Inc | Louisville, KY | - | Medical Equipment Grant | $70,000 |
| Bridgeport Hospital | Bridgeport, CT | - | Medical Equipment Grant | $69,000 |
| Upstate Affiliate Organiztn | Greenville, SC | - | Medical Equipment Grant | $57,900 |
| Fort Sanders Fdn Patricia Neal Rehab Ctr | Knoxville, TN | - | Medical Research Fellowship | $50,000 |
| Univ of Calif Los Angeles | Los Angeles, CA | - | Medical Research Grant | $50,000 |
| Harris Cnty Hosp Dist Fund | Houston, TX | - | Medical Equipment Grant | $45,000 |
| Montefiore Medical Center | Bronx, NY | - | Medical Equipment Grant | $45,000 |
| Camcare Hlth Ed & Research Fd | Los Angels, CA | - | Medical Equipment Grant | $44,400 |
| Forrest County General Hosp | Hattiesburg, MS | - | Medical Equipment Grant | $42,900 |
| Ashland Hospital Corporation | Ashland, KY | - | Medical Equipment Grant | $41,500 |
| Northwest Iowa Hosp Corp | Sioux City, IA | - | Medical Equipment Grant | $41,000 |
| The Upstate Foundation Inc | Syracuse, NY | - | Medical Equipment Grant | $40,500 |
| Conn Children Med Cntr | Hartford, CT | - | Medical Equipment Grant | $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 |
| Rocky Mtn Adventist Health Fn | Louisville, CO | - | Medical Equipment Grant | $34,000 |
| Burke Rehabilitation Hospital | White Plains, NY | - | Medical Research Grant | $30,000 |
| Will Rogers Ranch Foundation | Pac Palisades, CA | - | Education | $30,000 |
| CA Hospital Medical Ctr Fdn | Los Angeles, CA | - | Medical Equipment Grant | $29,000 |
| Umc Foundation Inc | Las Vegas, NV | - | Medical Equipment Grant | $28,600 |
| Childrens Hosp of Wisconsin | Milwaukee, WI | - | Medical Equipment Grant | $25,000 |
| Univ Health System Inc | Knoxville, TN | - | Medical Equipment Grant | $25,000 |
| Le Bonheur Childrens Hosp Fnd | Memphis, TN | - | Medical Equipment Grant | $22,900 |
| US Conf of Catholic Bishops | E Birmingham, AL | - | Medical Equipment Grant | $22,000 |
| Sharp Healthcare Foundation | San Diego, CA | - | Medical Equipment Gfrant | $14,600 |
| Childrens Hosp of Los Angeles | Los Angels, CA | - | Medical Equipment Grant | $10,000 |
| Mercy Medical Center | Canton, OH | - | Medical Equipment Grant | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $464,441 |
| Gaming Gross Income | $23,195 |
| Fundraising Gross Income | $19,018 |
| Gaming Direct Expenses | $16,917 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Award Dinner | $877,911 | $18,189 | $192,058 | $-173,869 |
| Golf Tournament | $84,784 | $829 | $1,513 | $-684 |
| Total Events | $962,695 | $19,018 | $464,441 | $-445,423 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| 457 Plan Liability | $196,442 |
“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: Pioneers 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 an annual gala event, golf tournament, and year-end solicitation. In 2016-17, the Fund provided long-term assistance to 29 clients and short-term assistance to 210 clients, up from 95 the previous year. 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 range for long-term assistance recipients is 50 - 99, with many of 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 2016-17, the number one health ailment, for clients needing financial assistance, was cancer. Homelessness was not as much of a problem, as the year previous, because social workers had experience in 2015-16 working with clients who were homeless (due to financial hardship) they were on the lookout for certain circumstances. Social workers are finding that a significant number of people seeking financial assistance are employed, but live under a very tight budget, due to many factors. One accident, illness or unforeseen incident can create a household crisis. PAF clients reflect the greater circumstance affecting middle-class workers in the USA, most are barely keeping up with financial demands of day-to-day life.”
“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 for uncertain tax provisions:accounting principles gerally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken a tax position that more likely than not would not be sustainable upon examination by a tax authority. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress.”
“SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $481358 $0”
“SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $481358”
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 | Brave Beginnings an initiative of 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 2016-17, the BB program issued 24 grants to hospitals in the USA, from a pool of 64 applicants. The total amount of grant funding was again just over $1 million dollars, which funded the purchase of 79 pieces of equipment. The demand for equipment funding was approximately $9,000,000. Since the ventilator grant program was established in 2006, 170 hospitals have received grants, totaling $6.7 million dollars, and an estimated 107,244 infants have benefited. The Will Rogers Motion Picture Pioneers Foundation will continue to put a considerable amount of effort into the Brave Beginnings program in 2017-18, 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 a premature birth, by providing healthcare institutions and professionals with the tools they need to perform the miracles people are asking of them. Following the tradition established by the Will Rogers Institute program, and utilizing resources from the entertainment industry, public service announcements made a significant impact in 2016-17. There were two PSAs in the market, one featuring award winning musical talent Phillip Phillips, who was a preemie, and an animated PSA featuring Sir Isaac Newton, who was also a preemie. The two public service announcements played at 16 movie theater circuits, either on the big screen or on lobby entertainment monitors. In addition to the PSA play in movie theaters, the PSAs also had a tremendous amount of play on cable television and websites. The Phillips PSA released to websites and was streamed 715,743 times. The PSA had a 73% completion view rate, national average is 45%. The Newton PSA aired 14,651 times on 500 stations, in 2016-17, providing an in-kind media value of $4,916,543. The PSA was seen on the CNN Airport Network, Cooking Channel, DIY channel, and the Food Network. Sixty-seven percent of the PSA airings was between the hours 5 AM 10 PM, with 8% of the play happening in the 8:00-10:00 PM hours. The Brave Beginnings program was featured on nationally podcast radio program, Dr. Gluss: Engaging Minds (KABC) and a nationally syndicated news program called Life Connected (NBC), which is produced and features the respected reporter Carolyn Johnson. Brave Beginnings was also the featured program for the 64th Cannes Lions International Festival of Creativity aka The Young Lions Competition. In the USA, junior creative executives competed to earn a trip to the marketing festival in Cannes, France and compete against other junior execs from around the world. The USA contestants had to create content and campaigns for all marketing sectors exclusively for Brave Beginnings. The marketing sectors were: Print PSA, Cyber, Integrated Marketing & Public Relations, and Video PSA. Each category produced fantastic ideas and we look forward to utilizing some of them in 2 |
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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/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/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 | 58662 |
| 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/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/ReportableCompFromOrgAmt | 0 | 301523 |
| 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/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/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/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 | 943677 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 464441 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19018 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 209726 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 958443 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 16917 |
| IRS990/GamingGrossIncomeAmt | 0 | 23195 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 998300 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 400000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500272 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500272 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1610707 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1610707 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1467404 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6177084 |
| IRS990/GrossReceiptsAmt | 0 | 10734750 |
| 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 | 5083 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5083 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1694 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25190 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30274 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5419 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3013 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35746 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31331 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 351768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 351768 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3717314 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4428505 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12420931 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11510318 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.