Civic Intelligence

Corning Community YMCA Inc

EIN 16-0915490 • 501(c)3 • Corning, NY

Profile

To put judeo-christian principles into practice through programs that build healthy spirit, mind and body for all.

127 CenterwayCorning, NY 14830

www.corningymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,391,368 (-100%) from 2014

Liabilities

Down

$0

Down $663,271 (-100%) from 2014

Net Assets

Down

$0

Down $3,728,097 (-100%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin11th percentile

Revenue

Down

$730,202

Down $1,396,076 (-66%) from 2014

Expenses

Down

$973,817

Down $1,359,461 (-58%) from 2014

Net Income

Down

-$243,615

Down $36,615 (-18%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,935,973Liabilities 2011: $156,404Net Assets 2011: $3,779,5692011Assets 2012: $3,995,471Liabilities 2012: $166,639Net Assets 2012: $3,828,8322012Assets 2013: $4,665,587Liabilities 2013: $783,217Net Assets 2013: $3,882,3702013Assets 2014: $4,391,368Liabilities 2014: $663,271Net Assets 2014: $3,728,0972014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,466,1832011Expenses 2012: $2,261,9792012Revenue 2013: $2,119,750Expenses 2013: $2,200,608Net Income 2013: -$80,8582013Revenue 2014: $2,126,278Expenses 2014: $2,333,278Net Income 2014: -$207,0002014Revenue 2015: $730,202Expenses 2015: $973,817Net Income 2015: -$243,6152015

Highlighted filing

2015

Revenue$730,202
Expenses$973,817
Net Income-$243,615
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$730,202
Expenses
$973,817
Net income
-$243,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.97$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.66$3.73$2.13$2.33$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.67$0.78$3.88$2.12$2.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.17$3.83$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.16$3.78$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to May 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$848,791
Mission and Program Overview

Mission

To put judeo-christian principles into practice through programs that build healthy spirit, mind and body for all.

The corning community ymca inc. Is a charitable, community service organization that assists men, women, and children of all ages, abilities, incomes, races and religions. Organized on march 16th, 1966 this organization is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that build healthy spirit, mind and body as family units and individuals of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,688,209$0▼ $2,688,209
Investments Other Securities$1,388,244$0▼ $1,388,244
Savings and Temporary Cash Investments$301,371$0▼ $301,371
Prepaid Expenses and Deferred Charges$11,346$0▼ $11,346
Accounts Receivable$1,293$0▼ $1,293
Cash and Non-Interest-Bearing Accounts$905$0▼ $905
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,391,368$0▼ $4,391,368
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$541,210--
Deferred Revenue$83,522--
Accounts Payable and Accrued Expenses$38,539--
Total Liabilities$663,271$0▼ $663,271
Net Assets / Fund Balance
Unrestricted Net Assets$3,703,742$0▼ $3,703,742
Temporarily Rstr Net Assets$24,355$0▼ $24,355
Total Net Assets Fund Balance$3,728,097$0▼ $3,728,097
Total Liabilities and Net Assets / Fund Balance$4,391,368$0▼ $4,391,368
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eiron SmithVice President
Ben WilliamsBoard Member
Cassie Abernatha-neallyBoard Member
Gerald a AltilioBoard Member
Jennifer McewenBoard Member
Joe DubendorferBoard Member
Mark LandinBoard Member
Teresa SmithBoard Member
Rick MaxaChief Volunteer Officer
Sue MayfieldSecretary
Sarah CreathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,019
Program Service Revenue
$792,824
Investment Income
$-109,163
Other Revenue
$7,522
All Other Contributions
$36,487
Change in Net Assets
$-243,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,791
Revenue Not Reported on Financial Statements
$-118,589
Revenue Not Reported on Form 990
$39,994
Other Revenue Adjustments
$-118,589
Total Revenue per Audited Statements
$888,785
Total Revenue per Form 990
$730,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,385
Salaries, Compensation, and Employee Benefits$453,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,558$24,676-$358,234
Occupancy$117,563$18,573-$136,136
Depreciation Depletion$97,071$18,490-$115,561
Fees for Services Management$73,555$14,011-$87,566
Fees for Services Other$36,792$7,006-$43,798
Other Employee Benefits$32,579$4,444-$37,023
Payroll Taxes$32,373$4,414-$36,787
Office Expenses$21,398$2,804-$24,202
Pension Plan Contributions$18,821$2,567-$21,388
Interest$5,649$2,539-$8,188
Other Expenses$4,286$1,925-$6,211
Advertising$5,032$265-$5,297
Travel$4,832$86-$4,918
Total Functional Expenses$861,932$111,885$0$973,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,092,406
Expenses per Audited Statements$973,817
Total Expenses per Form 990$973,817
Expenses Not Reported on Form 990$118,589
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management agreement with the ymca of greater rochester through march 2015, for the purpose of providing efficient and effective management during the interim ceo period.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee of the board of managers prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The ymca conflict of interest policy is reviewed annually by the use of a questionnaire. Board and senior staff members must complete this annual process during the month of september prior to the september board meeting. The organization's ceo is responsible for the administration of the questionnaire and reporting to the executive committee any potential conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee conducts the annual review of the ceo's performance. Compensation for the ceo is included in the management fee paid to the ymca of greater rochester.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Corning Community Ymca Inc
EIN
16-0915490
Phone
6079364638
Address
127 CENTERWAY, CORNING, NY 14830

Signing Officer

Name
Rick Maxa
Title
Chief Volunteer Officer
Phone
6079364638
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Maxa
Formed
1966
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
108
Volunteers
48

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Judith G Mcintosh
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The board of directors of the young men's christian association of greater rochester (rochester) and the board of directors of the corning community ymca, inc. (corning) each independently determined that it was in the best interest of their respective corporations and communities that they serve, that corning merge with and into rochester, resulting in the corporate existence of corning ceasing to exist and rochester as the surviving corporation.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets to ymca of greater rochester -3,524,476.”

Form 990, Part XI, Line 2C

“There had been no change in the process to approve the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxation under section 501(c)(3) of the internal revenue code and applicable state regulations. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of may 31, 2015, the organization is no longer subject to u.s. Federal or new york state income tax examinations by tax authorities for years ended prior to december 31, 2012. The tax returns for the years ended december 31, 2012 through december 31, 2014 and the period ended may 31, 2015 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the organization believes it has no material uncertain tax positions and accordingly it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -118,589.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 118,589.”

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IRS990/ActivityOrMissionDesc0THE CORNING COMMUNITY YMCA INC. IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT ASSISTS MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. ORGANIZED ON MARCH 16TH, 1966 THIS ORGANIZATION IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY AS FAMILY UNITS AND INDIVIDUALS OF THE COMMUNITY.
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IRS990/Desc0YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SUMMER CAMP, PRESCHOOL, YOUTH SWIM LESSONS, YOUTH SPORTS PROGRAMS (SOCCER, BASKETBALL AND INDOOR SOCCER) AND OUR AFTER SCHOOL ACTIVITIES PROGRAM (ASAP) OFFER A RANGE OF EXPERIENCE THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR APPROXIMATELY 25 PERCENT OF THE YOUNG PEOPLE WE ENGAGE.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0541210
IRS990/NetAssetsOrFundBalancesBOYAmt03728097
IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-118589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018573
IRS990/OccupancyGrp/ProgramServicesAmt0117563
IRS990/OccupancyGrp/TotalAmt0136136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02804
IRS990/OfficeExpensesGrp/ProgramServicesAmt021398
IRS990/OfficeExpensesGrp/TotalAmt024202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3524476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037023
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FEES AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/Desc3SUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31925
IRS990/OtherExpensesGrp/ProgramServicesAmt051713
IRS990/OtherExpensesGrp/ProgramServicesAmt112178
IRS990/OtherExpensesGrp/ProgramServicesAmt214532
IRS990/OtherExpensesGrp/ProgramServicesAmt34286
IRS990/OtherExpensesGrp/TotalAmt054710
IRS990/OtherExpensesGrp/TotalAmt117651
IRS990/OtherExpensesGrp/TotalAmt216147
IRS990/OtherExpensesGrp/TotalAmt36211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07522
IRS990/OtherRevenueTotalAmt07522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04414
IRS990/PayrollTaxesGrp/ProgramServicesAmt032373
IRS990/PayrollTaxesGrp/TotalAmt036787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018821
IRS990/PensionPlanContributionsGrp/TotalAmt021388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICK MAXA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126811
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT PEOPLE IN OUR COMMUNITY ARE RECEIVING SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218111
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOSS ON DISPOSITION OF ASSETS UPON ASSET TRANSFER TO YMCA OF GREATER ROCHESTER.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-118589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034807
IRS990/PYOtherExpensesAmt01286597
IRS990/PYOtherRevenueAmt012052
IRS990/PYProgramServiceRevenueAmt01894161
IRS990/PYRevenuesLessExpensesAmt0-207000
IRS990/PYSalariesCompEmpBnftPaidAmt01046681
IRS990/PYTotalExpensesAmt02333278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02126278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-243615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SHORT PERIOD OF 1/1/15 TO 5/31/15 HAS BEEN INCLUDED IN THE SUPPORT SCHEDULE 2015 COLUMN SINCE THE ORGANIZATION WAS TERMINATED WITH THAT EFFECTIVE DATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III CALENDAR YEARS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0851715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0792824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01894161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01844379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01957007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02050196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08538567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122883
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080428
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93020
IRS990ScheduleA/PublicSupportPY509Pct00.92970
IRS990ScheduleA/PublicSupportTotal509Amt08923943
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0110124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0109279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0466339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt024587
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0111036
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0111313
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0110124
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0109279
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0466339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02079419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02047985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02166659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02264376
IRS990ScheduleA/Total509Grp/TotalAmt09390282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0848791
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02217579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02302140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09593593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0118589
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0973817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039994
IRS990ScheduleD/OtherExpensesIncludedAmt0118589
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-118589

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