Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 20-2814659 • 501(c)3 • Cincinnati, OH
Profile
Cincinnati landmark productions, through its production management of the covedale center for the performing arts, the warsaw federal incline theater and cincinnati young people's theater summer theater for teenagers, provides a continuum of artistic opportunity for performers and technicians while acting as an advocate for 1 - preservation; 2 - bringing cultural and economic benefits to those communities in which its ventures reside; and 3 - developing young artists through opportunity, training and excellence in production; while enhancing the quality of life for patrons and the cincinnati area as a whole.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$16,289,860
Down $1,095,036 (-6.3%) from 2023
Liabilities
Down$9,111,537
Down $778,392 (-7.9%) from 2023
Net Assets
Down$7,178,323
Down $316,644 (-4.2%) from 2023
Revenue
Up$2,367,809
Up $100,711 (+4.4%) from 2023
Expenses
Down$2,725,825
Down $543,395 (-17%) from 2023
Net Income
Up-$358,016
Up $644,106 (+64%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Cincinnati landmark productions, through its production management of the covedale center for the performing arts, the warsaw federal incline theater and cincinnati young people's theater summer theater for teenagers, provides a continuum of artistic opportunity for performers and technicians while acting as an advocate for 1 - preservation; 2 - bringing cultural and economic benefits to those communities in which its ventures reside; and 3 - developing young artists through opportunity, training and excellence in production; while enhancing the quality of life for patrons and the cincinnati area as a whole.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,958,760 | $13,236,344 | ▲ $4,277,584 |
| Investments Other Securities | $2,224,706 | - | - |
| Cash and Non-Interest-Bearing Accounts | $2,274,914 | $2,015,663 | ▼ $259,251 |
| Accounts Receivable | $828,077 | $1,254,108 | ▲ $426,031 |
| Investments in Publicly Traded Securities | $120 | $750,120 | ▲ $750,000 |
| Loans From Officers Directors | $276,837 | - | - |
| Prepaid Expenses and Deferred Charges | $153,959 | $136,163 | ▼ $17,796 |
| Pledges and Grants Receivable | $143,661 | $116,279 | ▼ $27,382 |
| Total Assets | $14,584,197 | $17,508,677 | ▲ $2,924,480 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,059,361 | $8,658,593 | ▼ $400,768 |
| Deferred Revenue | $511,267 | $264,756 | ▼ $246,511 |
| Accounts Payable and Accrued Expenses | $97,786 | $77,798 | ▼ $19,988 |
| Total Liabilities | $9,945,251 | $9,001,147 | ▼ $944,104 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,474,725 | $8,370,660 | ▲ $3,895,935 |
| Net Assets With Donor Restrictions | $164,221 | $136,870 | ▼ $27,351 |
| Total Net Assets Fund Balance | $4,638,946 | $8,507,530 | ▲ $3,868,584 |
| Total Liabilities and Net Assets / Fund Balance | $14,584,197 | $17,508,677 | ▲ $2,924,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,730,140 | $2,782,502 | $15,512,642 |
| Land | $506,204 | - | $506,204 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Perrino | Executive Di | FT | $78,684 | $78,684 |
| Rodger Pille | Managing Director | FT | $58,041 | $58,041 |
| June Hill | Board Member | - | $2,728 | $2,728 |
| Name | Title |
|---|---|
| Doug Ridenour | President |
| Greg Schaiper | Board Member |
| Jose Suliveres | Board Member |
| Mark Mueller | Board Member |
| Oler Goodlett | Board Member |
| Todd Forbush | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,577,897 |
| Salaries, Compensation, and Employee Benefits | $715,950 |
| Total Fundraising Expense | $22,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $330,559 | $127,501 | $14,167 | $472,227 |
| Depreciation Depletion | $311,011 | $133,290 | - | $444,301 |
| Fees for Services Other | $176,056 | $65,080 | $294 | $241,430 |
| Current Officers, Directors, Trustees, and Key Employees | $107,090 | $41,306 | $4,590 | $152,986 |
| Interest | $5,115 | $142,194 | $13 | $147,322 |
| Occupancy | $14,278 | $52,603 | $12 | $66,893 |
| Other Employee Benefits | $33,165 | $12,773 | $1,517 | $47,455 |
| Payroll Taxes | $30,298 | $11,686 | $1,298 | $43,282 |
| Insurance | $29,319 | $7,442 | $294 | $37,055 |
| Other Expenses | $24,064 | $8,655 | $116 | $32,719 |
| Office Expenses | $12,813 | $6,291 | $629 | $19,733 |
| All Other Expenses | $500 | $16,239 | $18 | $16,757 |
| Travel | $14,684 | - | - | $14,684 |
| Advertising | $1,338 | $91 | $26 | $1,455 |
| Total Functional Expenses | $1,539,678 | $731,195 | $22,974 | $2,293,847 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,344,134 |
| Expenses per Audited Statements | $2,304,394 |
| Total Expenses per Form 990 | $2,293,847 |
| Expenses Not Reported on Form 990 | $39,740 |
| Expenses Not Reported on Financial Statements | $-10,547 |
| Other Expense Adjustments | $-10,547 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $276,837 | - | - |
“Cincinnati landmark productions has members who elect the board of directors.”
“Cincinnati landmark productions has members who elect the board of directors.”
“The organization's form 990 is provided to each board member prior to filing for review, questions and possible revisions.”
“A copy of the organization's governing documents and financial statements are available upon request at the administrative offices during regular business hours.”
“The covedale center for the performing arts”
“Cincinnati landmark productions, through its production management of the covedale center for the performing arts, the warsaw federal incline theater and cincinnati young people's theater summer theater for teenagers, provides a continuum of artistic opportunity for performers and technicians while acting as an advocate for 1 - preservation; 2 - bringing cultural and economic benefits to those communities in which its ventures reside; and 3 - developing young artists through opportunity, training and excellence in production; while enhancing the quality of life for patrons and the cincinnati area as a whole.”
“Cincinnati landmark productions utilizes top area talent - on-stage and off - to produce main stage seasons at its covedale center and incline theater venues totaling 160 show nights each year. Additionally it provides area young people with year-round opportunities to train and experience the arts through its cincinnati young people's theatre program and music, dance and art classes/camps at the madcap education center. Clp inspires children through the power of storytelling and puppetry through its extensive madcap puppets tour of midwest schools and community centers. Programming in fy22 included: - marquee series at the covedale center for the performing arts, september through april, 5 fully produced professional productions of classic and modern comedies and musicals, including beehive, on the town and elf: the musical - summer classics season at the warsaw federal incline theater, april through september, 4 fully produced professional productions of classic and modern comedies and musicals, including newsies, carousel and a funny thing happened on the way to the forum - cincinnati young people's theatre teen theater program, june to july, 1 fully produced production featuring local teen talent on-stage and off, with this year's production: grease - madcap puppets touring shows in schools, libraries, community centers across the midwest, year-round, 3 touring productions for young audiences, including fantastic fairy tales, madcap's the legend of sleepy hollow and madcap's nutcracker - music, dance and visual art classes/private lessons at the madcap education center, year-round, including audition song book, hip hop dance, music theory and tap dance. - summer camps at madcap education center, june to august, including princess dance camp, produce and star in your own youtube video and 101 dalmatians show camp - concerts, film festivals, special events and civic/community gatherings at all three clp venues over the course of the year, including brazil day street party, outreels film festival and cool september nights acoustic music festival”
“Professional services 177,856 65,080 294 in-kind legal fees -1,800 0 0 total 176,056 65,080 294”
“Consolidation of controlled entities 3,270,069”
“The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statement of activities for the year ended september 30, 2022. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for both the year ended september 30, 2022.”
“RENT EXPENSE -10,547”
“RENT EXPENSE -10,547”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 828077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1254108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CINCINNATI LANDMARK PRODUCTIONS, THROUGH ITS PRODUCTION MANAGEMENT OF THE COVEDALE CENTER FOR THE PERFORMING ARTS, THE WARSAW FEDERAL INCLINE THEATER AND CINCINNATI YOUNG PEOPLE'S THEATER SUMMER THEATER FOR TEENAGERS, PROVIDES A CONTINUUM OF ARTISTIC OPPORTUNITY FOR PERFORMERS AND TECHNICIANS WHILE ACTING AS AN ADVOCATE FOR 1 - PRESERVATION; 2 - BRINGING CULTURAL AND ECONOMIC BENEFITS TO THOSE COMMUNITIES IN WHICH ITS VENTURES RESIDE; AND 3 - DEVELOPING YOUNG ARTISTS THROUGH OPPORTUNITY, TRAINING AND EXCELLENCE IN PRODUCTION; WHILE ENHANCING THE QUALITY OF LIFE FOR PATRONS AND THE CINCINNATI AREA AS A WHOLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1455 |
| IRS990/AllOtherContributionsAmt | 0 | 646023 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16239 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16757 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER PERRINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132416550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4990 GLENWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45235 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2274914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2015663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152986 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1182917 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1857 |
| IRS990/CYOtherExpensesAmt | 0 | 1577897 |
| IRS990/CYOtherRevenueAmt | 0 | 398271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1309317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 598515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 715950 |
| IRS990/CYTotalExpensesAmt | 0 | 2293847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2892362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 511267 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 264756 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 133290 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 311011 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 444301 |
| IRS990/Desc | 0 | CINCINNATI LANDMARK PRODUCTIONS UTILIZES TOP AREA TALENT - ON-STAGE AND OFF - TO PRODUCE MAIN STAGE SEASONS AT ITS COVEDALE CENTER AND INCLINE THEATER VENUES TOTALING 160 SHOW NIGHTS EACH YEAR. ADDITIONALLY IT PROVIDES AREA YOUNG PEOPLE WITH YEAR-ROUND OPPORTUNITIES TO TRAIN AND EXPERIENCE THE ARTS THROUGH ITS CINCINNATI YOUNG PEOPLE'S THEATRE PROGRAM AND MUSIC, DANCE AND ART CLASSES/CAMPS AT THE MADCAP EDUCATION CENTER. CLP INSPIRES CHILDREN THROUGH THE POWER OF STORYTELLING AND PUPPETRY THROUGH ITS EXTENSIVE MADCAP PUPPETS TOUR OF MIDWEST SCHOOLS AND COMMUNITY CENTERS. PROGRAMMING IN FY22 INCLUDED: - MARQUEE SERIES AT THE COVEDALE CENTER FOR THE PERFORMING ARTS, SEPTEMBER THROUGH APRIL, 5 FULLY PRODUCED PROFESSIONAL PRODUCTIONS OF CLASSIC AND MODERN COMEDIES AND MUSICALS, INCLUDING BEEHIVE, ON THE TOWN AND ELF: THE MUSICAL - SUMMER CLASSICS SEASON AT THE WARSAW FEDERAL INCLINE THEATER, APRIL THROUGH SEPTEMBER, 4 FULLY PRODUCED PROFESSIONAL PRODUCTIONS OF CLASSIC AND MODERN COMEDIES AND MUSICALS, INCLUDING NEWSIES, CAROUSEL AND A FUNNY THING HAPPENED ON THE WAY TO THE FORUM - CINCINNATI YOUNG PEOPLE'S THEATRE TEEN THEATER PROGRAM, JUNE TO JULY, 1 FULLY PRODUCED PRODUCTION FEATURING LOCAL TEEN TALENT ON-STAGE AND OFF, WITH THIS YEAR'S PRODUCTION: GREASE - MADCAP PUPPETS TOURING SHOWS IN SCHOOLS, LIBRARIES, COMMUNITY CENTERS ACROSS THE MIDWEST, YEAR-ROUND, 3 TOURING PRODUCTIONS FOR YOUNG AUDIENCES, INCLUDING FANTASTIC FAIRY TALES, MADCAP'S THE LEGEND OF SLEEPY HOLLOW AND MADCAP'S NUTCRACKER - MUSIC, DANCE AND VISUAL ART CLASSES/PRIVATE LESSONS AT THE MADCAP EDUCATION CENTER, YEAR-ROUND, INCLUDING AUDITION SONG BOOK, HIP HOP DANCE, MUSIC THEORY AND TAP DANCE. - SUMMER CAMPS AT MADCAP EDUCATION CENTER, JUNE TO AUGUST, INCLUDING PRINCESS DANCE CAMP, PRODUCE AND STAR IN YOUR OWN YOUTUBE VIDEO AND 101 DALMATIANS SHOW CAMP - CONCERTS, FILM FESTIVALS, SPECIAL EVENTS AND CIVIC/COMMUNITY GATHERINGS AT ALL THREE CLP VENUES OVER THE COURSE OF THE YEAR, INCLUDING BRAZIL DAY STREET PARTY, OUTREELS FILM FESTIVAL AND COOL SEPTEMBER NIGHTS ACOUSTIC MUSIC FESTIVAL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COVEDALE CENTER FOR PERFORMING ARTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 164221 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 136870 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1539678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 294 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65080 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176056 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 241430 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM PERRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODGER PILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUNE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD FORBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OLER GOODLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG RIDENOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG SCHAIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSE SULIVERES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 58041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2728 |
| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 536894 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2902909 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 277964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37055 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 13 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 142194 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5115 |
| IRS990/InterestGrp/TotalAmt | 0 | 147322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1857 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 120 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 750120 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8958760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13236344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16018846 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CINCINNATI LANDMARK PRODUCTIONS, THROUGH ITS PRODUCTION MANAGEMENT OF THE COVEDALE CENTER FOR THE PERFORMING ARTS, THE WARSAW FEDERAL INCLINE THEATER AND CINCINNATI YOUNG PEOPLE'S THEATER SUMMER THEATER FOR TEENAGERS, PROVIDES A CONTINUUM OF ARTISTIC OPPORTUNITY FOR PERFORMERS AND TECHNICIANS WHILE ACTING AS AN ADVOCATE FOR 1 - PRESERVATION; 2 - BRINGING CULTURAL AND ECONOMIC BENEFITS TO THOSE COMMUNITIES IN WHICH ITS VENTURES RESIDE; AND 3 - DEVELOPING YOUNG ARTISTS THROUGH OPPORTUNITY, TRAINING AND EXCELLENCE IN PRODUCTION; WHILE ENHANCING THE QUALITY OF LIFE FOR PATRONS AND THE CINCINNATI AREA AS A WHOLE. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8507530 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8370660 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47455 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8655 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32719 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130854 |
| IRS990/OtherRevenueTotalAmt | 0 | 130854 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127501 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 472227 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43282 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 143661 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 116279 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136163 |
| IRS990/PrincipalOfficerNm | 0 | DOUG RIDENOUR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION AND PERFORMANCE REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER THEATER REVENUE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29716 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2057331 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -123340 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 78687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383351 |
| IRS990/PYTotalExpensesAmt | 0 | 2710311 |
| IRS990/PYTotalRevenueAmt | 0 | 2788998 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 598515 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 267417 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 130000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 203000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 443,277 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2057331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4446594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 406690 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 394730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 715759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1665445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1540374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5625625 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 406690 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 213116 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31202 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30815 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 443277 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9869219 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 130000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 203000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2004455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2048885 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10072219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2624945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2718868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1162620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2098579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2317174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10922186 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 39740 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 39740 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39740 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -10547 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2304394 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 506204 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 506204 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -10547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12730140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2782502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15512642 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -10547 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39740 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -10547 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2902909 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED SEPTEMBER 30, 2022. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR BOTH THE YEAR ENDED SEPTEMBER 30, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENT EXPENSE -10,547 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENT EXPENSE -10,547 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13236344 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2293847 |
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