Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-0794131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$34,361,803
Down $15,595 (-0.0%) from 2013
Net Assets
Down$24,397,839
Down $782,266 (-3.1%) from 2013
Liabilities
Up$9,963,964
Up $766,671 (+8.3%) from 2013
Revenue
Down$6,073,433
Down $2,035,037 (-25%) from 2013
Expenses
Down$6,724,020
Down $143,029 (-2.1%) from 2013
Net Income
Down-$650,587
Down $1,892,008 (-152%) from 2013
The rochester museum & science center stimulates broad community interest and understanding of science and technology, and their impact - past, present, future - on our lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,464,428 | $19,100,223 | ▼ $364,205 |
| Land, Buildings, and Equipment, Net | $13,855,307 | $13,871,348 | ▲ $16,041 |
| Accounts Receivable | $319,122 | $501,989 | ▲ $182,867 |
| Pledges and Grants Receivable | $201,935 | $291,290 | ▲ $89,355 |
| Cash and Non-Interest-Bearing Accounts | $184,863 | $196,344 | ▲ $11,481 |
| Prepaid Expenses and Deferred Charges | $55,850 | $115,415 | ▲ $59,565 |
| Inventories for Sale or Use | $44,010 | $40,064 | ▼ $3,946 |
| Total Assets | $34,377,398 | $34,361,803 | ▼ $15,595 |
| Other Assets Total | $251,883 | $245,130 | ▼ $6,753 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,169,658 | $8,507,708 | ▲ $338,050 |
| Accounts Payable and Accrued Expenses | $750,509 | $709,678 | ▼ $40,831 |
| Other Liabilities | $0 | $459,716 | ▲ $459,716 |
| Deferred Revenue | $277,126 | $286,862 | ▲ $9,736 |
| Total Liabilities | $9,197,293 | $9,963,964 | ▲ $766,671 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,704,999 | $19,642,576 | ▼ $1,062,423 |
| Permanently Rstr Net Assets | $3,636,658 | $3,839,006 | ▲ $202,348 |
| Temporarily Rstr Net Assets | $838,448 | $916,257 | ▲ $77,809 |
| Total Net Assets Fund Balance | $25,180,105 | $24,397,839 | ▼ $782,266 |
| Total Liabilities and Net Assets / Fund Balance | $34,377,398 | $34,361,803 | ▼ $15,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,004,270 | $13,206,333 | $26,210,603 |
| Equipment | $194,762 | $4,548,482 | $4,743,244 |
| Land | $672,316 | - | $672,316 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,200,421 | $202,348 | ▲ $80,098 | $217,197 | $4,265,670 |
| 2013 | $3,503,943 | $465,705 | ▲ $404,268 | $173,495 | $4,200,421 |
| 2012 | $3,311,301 | $2,000 | ▲ $385,064 | $194,422 | $3,503,943 |
| 2011 | $3,474,611 | $2,000 | ▲ $14,456 | $179,766 | $3,311,301 |
| 2010 | $3,131,019 | $2,250 | ▲ $497,302 | $155,960 | $3,474,611 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kate Bennett | President | FT | $125,349 | $3,408 | $128,757 |
| Candice Sheffer | VP Finance & Hr/ Treasurer/secretary | FT | $89,720 | $4,689 | $94,409 |
| Name | Title |
|---|---|
| John Carver | Chair |
| Andrew Meloni | Past Chair |
| John Bruning | Vice Chair |
| Patrick Cunningham | Vice Chair |
| Wendy Dworkin | Vice Chair |
| Jeffrey Adair | County Trustee |
| Andrew Hoyen | Trustee |
| Anne Fassenella | Trustee |
| Anthony Adams | Trustee |
| Brittany Wells | Trustee |
| Bruce Baker | Trustee |
| Carol Tometsko | Trustee |
| Christoper Jagel | Trustee |
| Dan Norselli | Trustee |
| Deborah Wilson | Trustee |
| Donna Hayes | Trustee |
| Edward Maier | Trustee |
| George Gibson | Trustee |
| Heather Goodbody | Trustee |
| Jeffrey Allen | Trustee |
| Jerry Cott | Trustee |
| John Saxby | Trustee |
| Lori Webb-baxter | Trustee |
| Malik Evans | Trustee |
| NANCY O'MARA | Trustee |
| Nick Berno | Trustee |
| Paul Holloway | Trustee |
| Rosemary Cook-manley | Trustee |
| Sophia Maggelakis | Trustee |
| Srini Venkatesh | Trustee |
| Thomas Mitchell | Trustee |
| Victor Salerno | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dixon Schwabl | Advertising | 1595 MOSELEY RD, Victor, NY 14564 | $103,849 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,497,259 |
| Other Expenses | $3,226,761 |
| Total Fundraising Expense | $279,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,452,862 | $94,698 | $197,264 | $2,744,824 |
| Depreciation Depletion | $613,119 | $33,215 | - | $646,334 |
| Occupancy | $604,553 | $30,796 | - | $635,349 |
| Advertising | $347,044 | $5,160 | $19,903 | $372,107 |
| Interest | $159,769 | $181,495 | - | $341,264 |
| Fees for Services Other | $283,839 | $8,275 | $10,084 | $302,198 |
| Other Employee Benefits | $257,295 | $14,890 | $7,648 | $279,833 |
| Current Officers, Directors, Trustees, and Key Employees | $98,708 | $96,819 | $27,639 | $223,166 |
| Payroll Taxes | $192,210 | $17,345 | $10,934 | $220,489 |
| Office Expenses | $144,668 | $25,031 | $3,134 | $172,833 |
| Information Technology | $117,517 | $1,914 | - | $119,431 |
| Insurance | $85,069 | $15,012 | - | $100,081 |
| Fees for Service Investment Mgmnt Fees | - | $80,258 | - | $80,258 |
| Other Expenses | $62,878 | $2,592 | $749 | $62,878 |
| Travel | $42,925 | $1,811 | $211 | $44,947 |
| Conferences and Meetings | $38,674 | $2,174 | $555 | $41,403 |
| Royalties | $32,843 | $352 | - | $33,195 |
| Fees for Services Accounting | $26,666 | $5,456 | - | $32,122 |
| Pension Plan Contributions | $24,229 | $2,887 | $1,831 | $28,947 |
| Fees for Services Legal | $1,570 | $1,250 | - | $2,820 |
| Total Functional Expenses | $5,822,638 | $621,430 | $279,952 | $6,724,020 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,773,583 |
| Total Expenses per Form 990 | $6,724,020 |
| Expenses per Audited Statements | $6,643,762 |
| Expenses Not Reported on Form 990 | $129,821 |
| Expenses Not Reported on Financial Statements | $80,258 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $77,589 |
| Fundraising Gross Income | $29,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Innovation Celebration | $251,928 | $29,250 | $43,505 | $-14,255 |
| Total Events | $251,928 | $29,250 | $77,589 | $-48,339 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $459,716 |
“The form 990 is reviewed by the chair of the board, president and the vp of finance and administration and copies are made available to the board members prior to submission.”
“Conflict of interest statements are completed by board members annually and reviewed by the chair of the board and the president.”
“Compensation of the president and vp of finance is reviewed and approved annually by the compensation committee.”
“Governing documents are available upon request to the administrative offices of the museum.”
“DEACCESSION REVENUE 923.”
“The museum's collection contains more than one million objects and documents and includes major sequences in the natural and cultural history of west central new york. The collection includes objects related to science and technology, regional history and culture and natural science. Approximately 5% of the total collection is displayed at any given time, 66% is available for education program use, and 95% is available for research and loan. In conformity with the practice followed by many museums and the recommendation of the american association of museums, the museum's collection is not included in the statements of financial position. Revenue from deaccession activities is reported as other unrestricted income on the accompanying statement of activities.”
“To fund the operations and capital projects of the museum.”
“The tax-exempt status of the museum is considered to be an uncertainty, since events could potentially occur to jeopardize its tax-exempt status. As of december 31, 2014, the museum did not have a liability for unrecognized tax benefits. The museum files an informational tax return in the u.s. Federal jurisdiction. The museum is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2011.”
“DEACCESSION REVENUE 923.”
“Cost of goods sold -52,232. Special events expense -77,589.”
“Special events expense 77,589. Cost of goods sold 52,232.”
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 | 750509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 709678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 319122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 501989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ROCHESTER MUSEUM & SCIENCE CENTER STIMULATES BROAD COMMUNITY INTEREST AND UNDERSTANDING OF SCIENCE AND TECHNOLOGY, AND THEIR IMPACT - PAST, PRESENT, FUTURE - ON OUR LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19903 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5160 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 347044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 372107 |
| IRS990/AllOtherContributionsAmt | 0 | 1347969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CANDICE SHEFFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852714552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 657 EAST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96819 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98708 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 555 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38674 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 103849 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1595 MOSELEY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VICTOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14564 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DIXON SCHWABL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 222678 |
| IRS990/CostOfGoodsSoldAmt | 0 | 52232 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3421951 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 718095 |
| IRS990/CYOtherExpensesAmt | 0 | 3226761 |
| IRS990/CYOtherRevenueAmt | 0 | 483916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1449471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -650587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3497259 |
| IRS990/CYTotalExpensesAmt | 0 | 6724020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 279952 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6073433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 277126 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 286862 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 613119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 646334 |
| IRS990/Desc | 0 | EDUCATION PROGRAMS - OVER 84,000 STUDENTS/LEARNERS WERE SERVED IN 2014 INCLUDING THOSE SERVED THROUGH OUTREACH PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 85094 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 232 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2703078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5456 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26666 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32122 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1570 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2820 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10084 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8275 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283839 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 302198 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 80258 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 80258 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.50 |
| 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/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4689 |
| 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/PersonNm | 0 | KATE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANDICE SHEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BRUNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY COTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY DWORKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE FASSENELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEATHER GOODBODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW HOYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPER JAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SOPHIA MAGGELAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EDWARD MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREW MELONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VICTOR SALERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN SAXBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SRINI VENKATESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEBORAH WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LORI WEBB-BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRITTANY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAN NORSELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NICK BERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MALIK EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DONNA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CAROL TOMETSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ROSEMARY COOK-MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | NANCY O'MARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89720 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP FINANCE & HR/ TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COUNTY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| 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 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 222678 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77589 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 99703 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 1479688 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11650206 |
| IRS990/GrossReceiptsAmt | 0 | 17753757 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 373540 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 89395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 117517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119431 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100081 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 181495 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 159769 |
| IRS990/InterestGrp/TotalAmt | 0 | 341264 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44010 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 618392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 618392 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19464428 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19100223 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17754815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13855307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13871348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31626163 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11550503 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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