Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 20-1042256 • 501(c)3 • Portland, ME
Profile
Deeply rooted within the music and environmental communities, reverb educates and engages musicians and their fans to take action toward a more sustainable future.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$8,351,575
Up $3,008,473 (+56%) from 2023
Liabilities
Down$273,753
Down $325,678 (-54%) from 2023
Net Assets
Up$8,077,822
Up $3,334,151 (+70%) from 2023
Revenue
Up$7,172,947
Up $1,710,606 (+31%) from 2023
Expenses
Down$3,761,410
Down $659,922 (-15%) from 2023
Net Income
Up$3,411,537
Up $2,370,528 (+228%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Deeply rooted within the music and environmental communities, reverb educates and engages musicians and their fans to take action toward a more sustainable future.
Reverb engages musicians and their fans to take action toward a more sustainable future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,650,434 | $5,214,107 | ▲ $3,563,673 |
| Investments in Publicly Traded Securities | $1,765,293 | $1,898,853 | ▲ $133,560 |
| Savings and Temporary Cash Investments | $1,005,484 | $1,011,535 | ▲ $6,051 |
| Accounts Receivable | $13,410 | $85,653 | ▲ $72,243 |
| Inventories for Sale or Use | $78,590 | $62,456 | ▼ $16,134 |
| Prepaid Expenses and Deferred Charges | $908 | $35,027 | ▲ $34,119 |
| Land, Buildings, and Equipment, Net | $21,655 | $23,300 | ▲ $1,645 |
| Pledges and Grants Receivable | $741,347 | $20,644 | ▼ $720,703 |
| Total Assets | $5,277,121 | $8,351,575 | ▲ $3,074,454 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $599,431 | $258,753 | ▼ $340,678 |
| Deferred Revenue | $0 | $15,000 | ▲ $15,000 |
| Total Liabilities | $599,431 | $273,753 | ▼ $325,678 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,676,013 | $4,555,214 | ▼ $120,799 |
| Net Assets With Donor Restrictions | $1,677 | $3,522,608 | ▲ $3,520,931 |
| Total Net Assets Fund Balance | $4,677,690 | $8,077,822 | ▲ $3,400,132 |
| Total Liabilities and Net Assets / Fund Balance | $5,277,121 | $8,351,575 | ▲ $3,074,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,300 | $79,111 | $102,411 |
| Other Land Buildings | $0 | $15,028 | $15,028 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,765,296 | - | ▲ $146,823 | - | $1,898,853 |
| 2023 | $1,625,620 | - | ▲ $151,431 | - | $1,765,296 |
| 2022 | $679,510 | $1,000,000 | ▼ $46,894 | - | $1,625,620 |
| 2021 | $675,941 | - | ▲ $8,017 | - | $679,510 |
| 2020 | $691,725 | $738,970 | ▼ $9,665 | $438,970 | $975,941 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gardner Adam | Co-director | FT | $131,541 | $3,831 | $135,372 |
| Sullivan Lauren | Co-director/president | FT | $131,541 | $3,831 | $135,372 |
| Name | Title |
|---|---|
| Boyd Diane | Director |
| Johnson Andrew M | Secretary |
| Schair-cardona Erica | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 56,428 | $866,734 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $2,396 | Fair Market Value |
| Total Noncash Contributions | 56,432 | $869,130 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,545,085 |
| Salaries, Compensation, and Employee Benefits | $1,260,591 |
| Grants and Similar Amounts Paid | $955,734 |
| Total Fundraising Expense | $118,039 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $694,623 | $104,193 | $69,462 | $868,278 |
| Grants to Domestic Orgs | $813,419 | - | - | $813,419 |
| Current Officers, Directors, Trustees, and Key Employees | $226,196 | $33,929 | $22,620 | $282,745 |
| Travel | $251,990 | $4,755 | - | $256,745 |
| Grants to Domestic Individuals | $139,100 | - | - | $139,100 |
| Advertising | $114,771 | - | - | $114,771 |
| Office Expenses | $66,642 | $42,969 | - | $109,611 |
| Payroll Taxes | $72,025 | $10,804 | $7,202 | $90,031 |
| Fees for Services Other | $50,176 | $37,419 | - | $87,595 |
| All Other Expenses | $39,426 | $29,914 | $814 | $70,154 |
| Other Expenses | $46,144 | $6,864 | $15,289 | $53,008 |
| Fees for Services Accounting | - | $48,500 | - | $48,500 |
| Occupancy | - | $37,439 | $1,955 | $39,394 |
| Information Technology | $9,897 | $23,508 | - | $33,405 |
| Insurance | $4,857 | $18,677 | - | $23,534 |
| Pension Plan Contributions | $15,630 | $3,907 | - | $19,537 |
| Fees for Service Investment Mgmnt Fees | - | $13,266 | - | $13,266 |
| Depreciation Depletion | $5,481 | $6,410 | $697 | $12,588 |
| Foreign Grants | $3,215 | - | - | $3,215 |
| Total Functional Expenses | $3,192,731 | $450,640 | $118,039 | $3,761,410 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,808,947 |
| Total Expenses per Form 990 | $3,761,410 |
| Expenses per Audited Statements | $3,748,144 |
| Expenses Not Reported on Form 990 | $60,803 |
| Expenses Not Reported on Financial Statements | $13,266 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sound Future Foundation | Charlottesville, VA | 501c3 | Operational Expenses | $100,000 |
| Charlottesville Area Community Fdn | Charlottesville, VA | 501c3 | Operational Expenses | $95,937 |
| Musicares Foundation | Santa Monica, CA | 501c3 | Operational Expenses | $82,723 |
| Dig Deep Right to Water Project | Los Angeles, CA | 501c3 | Operational Expenses | $50,000 |
| Native Renewables Inc | Flagstaff, AZ | 501c3 | Operational Expenses | $37,133 |
| Oceana | Washington, DC | 501c3 | Operational Expenses | $29,000 |
| One Drop | Las Vegas, NV | 501c3 | Operational Expenses | $29,000 |
| Planned Parenthood Fed | New York, NY | 501c3 | Operational Expenses | $28,000 |
| Headcount | New York, NY | 501c3 | Operational Expenses | $20,105 |
| Urban Tilth | Richmond, CA | 501c3 | Operational Expenses | $19,000 |
| Support and Feed | Los Angeles, CA | 501c3 | Operational Expenses | $15,000 |
| Oxfam | Boston, MA | 501c3 | Operational Expenses | $12,742 |
| Planet Reimagined Inc | New York, NY | 501c3 | Operational Expenses | $10,471 |
| Water Mission | Charlotte, NC | 501c3 | Operational Expenses | $10,000 |
| Front and Centered | Seattle, WA | 501c3 | Operational Expenses | $8,000 |
| Amigos of Costa Rica (brave Earth) | West Chester, PA | 501c3 | Operational Expenses | $7,775 |
| Conscious Alliance | Boulder, CO | 501c3 | Operational Expenses | $7,775 |
| Further Foundation | Berkeley, CA | 501c3 | Operational Expenses | $7,775 |
| Hi Alliance for Progressive Action | Kapaa, HI | 501c3 | Operational Expenses | $7,775 |
| Jerry Garcia Foundation | San Rafael, CA | 501c3 | Operational Expenses | $7,775 |
| Owsley Stanley Foundation | Occidental, CA | 501c3 | Operational Expenses | $7,775 |
| Parks California | San Francisco, CA | 501c3 | Operational Expenses | $7,775 |
| Positive Legacy | Lighthouse Point, FL | 501c3 | Operational Expenses | $7,775 |
| Rainforest Action Network | San Francisco, CA | 501c3 | Operational Expenses | $7,775 |
| Rex Foundation | San Anselmo, CA | 501c3 | Operational Expenses | $7,775 |
| Sweetwater Music Hall | Mill Valley, CA | 501c3 | Operational Expenses | $7,775 |
| Gorilla Doctors | Davis, CA | 501c3 | Operational Expenses | $7,342 |
| Tilth Alliance | Seattle, WA | 501c3 | Operational Expenses | $7,000 |
| Backline Care Inc | Portland, OR | 501c3 | Operational Expenses | $6,842 |
| Last Prisoner Project | Denver, CO | 501c3 | Operational Expenses | $6,842 |
| Hope for the City | Henderson, NV | 501c3 | Operational Expenses | $6,220 |
| WE DON'T WASTE | Denver, CO | 501c3 | Operational Expenses | $6,000 |
| The Venture Out Project Inc | Florence, MA | 501c3 | Operational Expenses | $5,609 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grants to Recipients Located in Region for the Recipients Program Activities | - | - | - | - |
| North America - Canada and Mexico, But Not the United States | Grants to Recipients Located in Region for the Recipients Program Activities | - | - | - | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $132,864 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffles | $112,875 | $112,875 | - | $112,875 |
| Auctions | $19,989 | $19,989 | - | $19,989 |
| Total Events | $132,864 | $132,864 | - | $132,864 |
“The co-directors, co-chairs of the board and co-founders (all one and the same), adam gardner and lauren sullivan, have been married since 2003.”
“The reverb board is emailed a copy of the 990 form for review and comment prior to submission.”
“Reverb's board will collectively reflect on any potential conflicts with new partners or changes for existing board members.”
“Reverb's board has significant experience in the non-profit sector and gives critical salary input regarding directors' salaries and top employees. In addition, reverb uses the maine association of non-profits report on salary comparability data as a guide, as well as assessing comparable jobs at kindred nonprofits that operate in the environmental and music space, and on a national level.”
“Reverb provides governing documents, policies and statements upon request.”
“Reverb has an audit committee to review and approve the audit process.”
“The board of directors has designated investments for the long-term capital maintenance needs of the organization.”
“U.s. Gaap prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the organization has taken or expects to take on a tax return. Accordingly, the organization recognizes the tax benefits from uncertain tax positions if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position.”
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 | 599431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 258753 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REVERB ENGAGES MUSICIANS AND THEIR FANS TO TAKE ACTION TOWARD A MORE SUSTAINABLE FUTURE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 114771 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114771 |
| IRS990/AllOtherContributionsAmt | 0 | 6669127 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 814 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29914 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70154 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAUREN SULLIVAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072216605 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 386 FORE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1650434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5214107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 226196 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 282745 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 767375 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6669127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 955734 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74267 |
| IRS990/CYOtherExpensesAmt | 0 | 1545085 |
| IRS990/CYOtherRevenueAmt | 0 | 252908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3411537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1260591 |
| IRS990/CYTotalExpensesAmt | 0 | 3761410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118039 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7172947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 697 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6410 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12588 |
| IRS990/Desc | 0 | DURING 2024, REVERB'S MAJOR PROGRAM ACCOMPLISHMENT AREAS WERE CONNECTED TO THREE MARQUIS PROGRAMS AND ARTISTS: BILLIE EILISH TOUR, OUR MUSIC DECARBONIZATION PROJECT, DEAD & COMPANY AT THE SPHERE.REVERB HAD THE HONOR OF AGAIN JOINING FORCES WITH BILLIE EILISH, WHO WE BEGAN WORKING WITH IN 2020. BILLIE IS AN INCREDIBLE ACTIVIST AND HER PASSION FOR THE ENVIRONMENT COALESCED INTO A FANTASTIC REVERB ACTION PROGRAM BOTH IN THE FRONT-OF-HOUSE AND BACKSTAGE ON HER "HIT ME HARD AND SOFT" TOUR. THE STATISTICS AND ACTIONS HAVE BEEN REMARKABLE. OVER 103,000+ TOTAL FAN ACTIONS WE TAKEN ON-SITE, INCLUDING OVER 6,054 FANS TAKING REVERB'S FAST FASHION SURVEY; OVER $3.1 MILLION WAS RAISED TO SUPPORT NONPROFIT ORGANIZATIONS, ENVIRONMENTAL JUSTICE AND CLIMATE PROJECTS THROUGH BILLIE'S "CHANGEMAKER" TICKET FUND AS A WAY TO COLLABORATE WITH FANS TO RAISE MONEY FOR NONPROFITS ADDRESSING THE CLIMATE CRISIS, FOOD INSECURITY AND CLIMATE JUSTICE ISSUES WHICH DEEPLY ALIGN WITH REVERB'S CORE VALUES AND MISSION. REVERB WAS HONORED TO HAVE BEEN ENTRUSTED BY BILLIE AND HER TEAM TO STEWARD THE DISTRIBUTION OF THOSE FUNDS AS GRANTS FOR THE NORTH AMERICAN LEG OF HER TOUR; 3,076 HOURS OF VOLUNTEER HOURS WERE SERVED BY 769 PEOPLE WHO HELPED FELLOW FANS TAKE ACTION FOR PEOPLE AND THE PLANET. ADDITIONALLY, REVERB WORKED WITH BILLIE'S TEAM TO MEASURE THE CARBON FOOTPRINT OF HER GLOBAL TOUR. IN ACKNOWLEDGEMENT OF THE CLIMATE IMPACT OF TOURING, BILLIE SUPPORTED REVERB'S CLIMATE PROJECT PORTFOLIO WHICH IS COMPRISED OF PROJECTS AND ORGANIZATIONS THAT WORK TO MEASURABLY REDUCE GREENHOUSE GAS POLLUTION, ADDRESS CLIMATE CHANGE, RESTORE NATURE AND ADVANCE DECARBONIZATION EFFORTS IN MUSIC ALL WITH THE GOAL OF ADDRESSING THE COMPLEX CHALLENGES OF THE CLIMATE CRISIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1677 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3522608 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 158942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37419 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87595 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13266 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13266 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3215 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3215 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3831 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOYD DIANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARDNER ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHNSON ANDREW M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCHAIR-CARDONA ERICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SULLIVAN LAUREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 131541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 131541 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-DIRECTOR/PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 132864 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -626 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1863 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 139100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 139100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 813419 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 813419 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1890759 |
| IRS990/GrossReceiptsAmt | 0 | 9829844 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 887419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23508 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9897 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33405 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23534 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 78590 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73030 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1765293 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1898853 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117439 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 626 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1888896 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEEPLY ROOTED WITHIN THE MUSIC AND ENVIRONMENTAL COMMUNITIES, REVERB EDUCATES AND ENGAGES MUSICIANS AND THEIR FANS TO TAKE ACTION TOWARD A MORE SUSTAINABLE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4677690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8077822 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1237 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1237 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 132864 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 132864 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120044 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 120044 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 78995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4676013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4555214 |
| IRS990/NoncashContributionsAmt | 0 | 911774 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1955 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109611 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND RE |
| IRS990/OtherExpensesGrp/Desc | 1 | ECO ITEMS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 216616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 170086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 216616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 208309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53008 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 694623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 868278 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7202 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90031 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3907 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15630 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19537 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 741347 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20644 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35027 |
| IRS990/PrincipalOfficerNm | 0 | ADAM GARDNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -90400 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6189 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REVERB CONTINUED GROWING OUR MUSIC DECARBONIZATION PROJECT WHICH WORKS TO ADVANCE INNOVATIVE CLIMATE SOLUTIONS TO DIRECTLY ELIMINATE CARBON EMISSIONS CREATED BY THE MUSIC INDUSTRY. THE FUNDING RAISED FOR THIS PROJECT HELPS DEVELOP AND PROMOTE THE NECESSARY SHIFT TOWARD INCREASED EFFICIENCY, EXPANDING CLEAN ENERGY OPTIONS, AND REDUCING GREENHOUSE GAS POLLUTION WITH A FOCUS ON THE UNIQUE CLIMATE CHALLENGES OF MUSIC. IN 2024, WE HAD SOME INCREDIBLE FIRSTS: POWERING THE HIGHER GROUND CONCERT SERIES WITH 100% BATTERY POWER FOR THE ENTIRE SEASON AVOIDING 1.5 METRIC TONS OF CO2E (AT THE GUSTER CONCERT ALONE); 100% BATTERY POWERING SXSW'S COMMUNITY CONCERTS; HAVING THE FIRST FULLY BATTERY POWERED FESTIVAL IN COAL COUNTRY AT THE HEALING APPALACHIA FESTIVAL RESULTING IN A 99% REDUCTION OF CO2E EMISSIONS; HELPING THE PORTOLA FESTIVAL 100% BATTERY POWER THEIR FESTIVAL STAGE RESULTING IN A 99% DECREASE IN DIESEL USE; WORKING WITH AUSTIN CITY LIMITS TO USE THEIR FIRST HYBRID BATTERY SYSTEM AT A MAJOR ACL STAGE AVOIDING 15.38 METRIC TONS OF CO2E; POWERING TYLER THE CREATOR' SOLD OUT CAMP FLOG GNAW FESTIVAL WITH BATTERY POWERED STAGES AVOIDING 4,261 GALLONS OF DIESEL USE, THE FIRST HIP HOP FESTIVAL TO DO SO. ADDITIONALLY, WE HAD THE OPPORTUNITY TO AGAIN WORK WITH WILLIE NELSON AT HIS LUCK REUNION TO MAKE THE FESTIVAL-WIDE SWITCH TO BATTERY POWERED STAGE REDUCING DIESEL USE BY 90%. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 378203 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 214133 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN 2024, REVERB AGAIN WORKED WITH THE ICONIC MUSICIANS IN DEAD & CO. REVERB WAS THE PRODUCTION ARM BEHIND "PARTICIPATION ROW" ALONG WITH OUR VOTER REGISTRATION PARTNERS AT HEADCOUNT. DURING THIS RESIDENCY AT THE SPHERE IN LAS VEGAS, THERE WERE OVER 47,000 ONSITE AND ONLINE FAN ACTIONS TAKEN; $1.4 MILLION RAISED FOR DEAD & CO. CHARITY ORGANIZATIONS; 19 NONPROFIT ORGANIZATIONS AND PARTNERS WERE SUPPORTED; AND 85 VOLUNTEERS GAVE OVER 2,380+ HOURS TO HELP RAISE AWARENESS ABOUT OUR WORK. IT WAS AN INCREDIBLE EXPERIENCE TO BE AT THIS INNOVATIVE, NEW VENUE BRINGING TO LIFE PROGRAMMING FOR THESE ARTISTS WHO HAVE LED THE CHARGE WITHIN THE MUSIC INDUSTRY AS CULTURAL CHANGE-MAKERS SINCE THE 1960'S. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 647554 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 243603 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24356 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2008032 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 497998 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 241128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5066918 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 982777 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57032 |
| IRS990/PYOtherExpensesAmt | 0 | 2290114 |
| IRS990/PYOtherRevenueAmt | 0 | 42956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 975028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1148441 |
| IRS990/PYTotalExpensesAmt | 0 | 4421332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5396360 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3411537 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31205 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1005484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1011535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6669127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5066918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4859964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3534086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1394681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21524776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 194910 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 199872 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14231604 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7293172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6669127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5066918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4859964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3534086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1394681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21524776 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21719686 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13266 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1765296 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1898853 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 146823 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11755 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1625620 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1765296 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 151431 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6996 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 679510 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1625620 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -46894 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4448 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 675941 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 679510 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8017 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6119 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 691725 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 738970 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 975941 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9665 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 438970 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 60803 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 60803 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102411 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 60803 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13266 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3748144 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 13266 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 13266 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 78995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15028 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 139798 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13266 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7159681 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS DESIGNATED INVESTMENTS FOR THE LONG-TERM CAPITAL MAINTENANCE NEEDS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | U.S. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. ACCORDINGLY, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23300 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3761410 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7172947 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7299479 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3808947 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION FOR THE RECIPIENTS PROGRAM ACTIVITIES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTS TO RECIPIENTS LOCATED IN REGION FOR THE RECIPIENTS PROGRAM ACTIVITIES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
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