Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 20-1822473 • 501(c)3 • Pawling, NY
Profile
Akindale Thoroughbred Rescue is committed to the rescue, rehab and retraining of Thoroughbreds no longer able to race and to provide a safe haven for those unable to go on to new careers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$7,981,454
Down $553,818 (-6.5%) from 2023
Liabilities
Down$28,284
Down $93,317 (-77%) from 2023
Net Assets
Down$7,953,170
Down $460,501 (-5.5%) from 2023
Revenue
Down$285,274
Down $21,567 (-7.0%) from 2023
Expenses
Down$927,774
Down $354,782 (-28%) from 2023
Net Income
Up-$642,500
Up $333,215 (+34%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Akindale Thoroughbred Rescue is committed to the rescue, rehab and retraining of Thoroughbreds no longer able to race and to provide a safe haven for those unable to go on to new careers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,782,872 | $5,582,939 | ▼ $199,933 |
| Cash and Non-Interest-Bearing Accounts | $40,379 | $47,533 | ▲ $7,154 |
| Prepaid Expenses and Deferred Charges | $9,848 | $14,165 | ▲ $4,317 |
| Accounts Receivable | $72,902 | $1,685 | ▼ $71,217 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,535,272 | $7,981,454 | ▼ $553,818 |
| Other Assets Total | $2,629,271 | $2,335,132 | ▼ $294,139 |
| Liabilities | |||
| Deferred Revenue | $52,500 | - | - |
| Accounts Payable and Accrued Expenses | $69,101 | $28,284 | ▼ $40,817 |
| Total Liabilities | $121,601 | $28,284 | ▼ $93,317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,868,582 | $7,444,536 | ▼ $424,046 |
| Net Assets With Donor Restrictions | $545,089 | $508,634 | ▼ $36,455 |
| Total Net Assets Fund Balance | $8,413,671 | $7,953,170 | ▼ $460,501 |
| Total Liabilities and Net Assets / Fund Balance | $8,535,272 | $7,981,454 | ▼ $553,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,412,000 | - | $4,412,000 |
| Buildings | $890,015 | $3,258,591 | $4,148,606 |
| Leasehold Improvements | $262,361 | $282,024 | $544,385 |
| Other Land Buildings | $-25,138 | $195,515 | $170,377 |
| Equipment | $43,701 | $71,864 | $115,565 |
| Other Assets Org | $542,642 | - | - |
| Name | Title |
|---|---|
| Kevin Hamilton | President |
| Jonathan Thorne | Director |
| Mark Zander | Director |
| Monique Coston | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $629,793 |
| Salaries, Compensation, and Employee Benefits | $297,981 |
| Total Fundraising Expense | $4,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,180 | $45,052 | $4,279 | $255,511 |
| Depreciation Depletion | $223,095 | $24,788 | - | $247,883 |
| All Other Expenses | $39,213 | $11,535 | - | $50,748 |
| Insurance | $44,239 | $4,916 | - | $49,155 |
| Fees for Services Management | - | $31,655 | - | $31,655 |
| Payroll Taxes | $25,430 | $3,468 | - | $28,898 |
| Fees for Services Accounting | - | $24,650 | - | $24,650 |
| Other Expenses | $21,318 | $2,369 | - | $23,687 |
| Other Employee Benefits | $11,943 | $1,629 | - | $13,572 |
| Office Expenses | $666 | $5,997 | - | $6,663 |
| Advertising | $4,835 | $537 | - | $5,372 |
| Fees for Services Legal | - | $815 | - | $815 |
| Travel | $138 | $15 | - | $153 |
| Total Functional Expenses | $762,714 | $160,781 | $4,279 | $927,774 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $927,774 |
| Total Expenses per Audited Statements | $927,774 |
| Total Expenses per Form 990 | $927,774 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $551 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“The Organization is exempt from federal income tax under Section 501(c) (3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status: to identify and report unrelated income: to determine its filing and tax obligations in jurisdictions for which it has nexus: and to identify and evaluate other matters that may be considered tax positions. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Akindale Thoroughbred Rescue is committed to the rescue, rehab and retraining of Thoroughbreds no longer able to race and to provide a safe haven for those unable to go on to new careers. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5372 |
| IRS990/AllOtherContributionsAmt | 0 | 195938 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUTRO LI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4148949188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 440 NORTH BARRANCE AVE 2573 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91723 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47533 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44249 |
| IRS990/CYOtherExpensesAmt | 0 | 629793 |
| IRS990/CYOtherRevenueAmt | 0 | 45087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -642500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297981 |
| IRS990/CYTotalExpensesAmt | 0 | 927774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4279 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 285274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24788 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247883 |
| IRS990/Desc | 0 | The Organization acquires and manages land and improvements and funds to protect and rehabilitate equine animals. These facilities are maintained to care for animals that have been retired from racing, other activities or have been injured. These equine activities are conducted through employees and agents. Akindale Rehabilitation & Land Conservation Fund accepts donated equine and also purchases equine and works to heal these equine and place them with responsible individuals who pay adoption fees to the organization. The equine is placed for adoption under leases that allow the Organization to recover the equine if they are mistreated. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 545089 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 508634 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 762714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 815 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31655 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Monique Coston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK ZANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5582939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9390933 |
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| IRS990/MissionDesc | 0 | Akindale Thoroughbred Rescue is committed to the rescue, rehab and retraining of Thoroughbreds no longer able to race and to provide a safe haven for those unable to go on to new careers. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13572 |
| IRS990/OtherExpensesGrp/Desc | 0 | HAY |
| IRS990/OtherExpensesGrp/Desc | 1 | FEEDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23687 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADOPTION FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | misc |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | other investment income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25177 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1254 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19207 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19207 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255511 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28898 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14165 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN HAMILTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 330691 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41796 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 810624 |
| IRS990/PYOtherRevenueAmt | 0 | -65646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -975715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 471932 |
| IRS990/PYTotalExpensesAmt | 0 | 1282556 |
| IRS990/PYTotalRevenueAmt | 0 | 306841 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -642500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 159863 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 322714 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176059 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 321954 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 980590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 183937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 360111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1738796 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 736728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 515617 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 434815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 736728 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.24630 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12480 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.42590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1273823 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 159863 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 322714 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176059 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 321954 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 980590 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 209114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 370271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 964957 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2254413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 253363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 402013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 397688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 747198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1190879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2991141 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 890015 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3258591 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4148606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71864 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115565 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 927774 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4412000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4412000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 262361 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 282024 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 544385 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 181999 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 542642 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BEN INTEREST HELD IN TRUST BY OTHERS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -25138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 195515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170377 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 181999 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 285274 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal income tax under Section 501(c) (3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status: to identify and report unrelated income: to determine its filing and tax obligations in jurisdictions for which it has nexus: and to identify and evaluate other matters that may be considered tax positions. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5582939 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2335132 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 927774 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 285274 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 467273 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 927774 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8535272 |
| IRS990/TotalAssetsEOYAmt | 0 | 7981454 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8535272 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7981454 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 195938 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4279 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160781 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 762714 |
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