Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 22-2339542 • 501(c)3 • Rochester, NY
Profile
To foster and promote diverse ideas through contemporary art in the rochester community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$3,208,213
Up $392,655 (+14%) from 2024
Liabilities
Down$6,982
Down $2,434 (-26%) from 2024
Net Assets
Up$3,201,231
Up $395,089 (+14%) from 2024
Revenue
Up$703,502
Up $151,805 (+28%) from 2024
Expenses
Up$382,579
Up $21,931 (+6.1%) from 2024
Net Income
Up$320,923
Up $129,874 (+68%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster and promote diverse ideas through contemporary art in the rochester community.
To create dialogue and build community through contemporary art exhibitions and related programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,956,588 | $2,318,075 | ▲ $361,487 |
| Savings and Temporary Cash Investments | $258,840 | $457,029 | ▲ $198,189 |
| Land, Buildings, and Equipment, Net | $383,584 | $369,594 | ▼ $13,990 |
| Cash and Non-Interest-Bearing Accounts | $212,471 | $58,600 | ▼ $153,871 |
| Pledges and Grants Receivable | $4,000 | $4,000 | → $0 |
| Accounts Receivable | $75 | $915 | ▲ $840 |
| Total Assets | $2,815,558 | $3,208,213 | ▲ $392,655 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,991 | $4,562 | ▼ $2,429 |
| Deferred Revenue | $2,425 | $2,420 | ▼ $5 |
| Total Liabilities | $9,416 | $6,982 | ▼ $2,434 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,806,142 | $3,201,231 | ▲ $395,089 |
| Total Net Assets Fund Balance | $2,806,142 | $3,201,231 | ▲ $395,089 |
| Total Liabilities and Net Assets / Fund Balance | $2,815,558 | $3,208,213 | ▲ $392,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $499,650 | - | - |
| Buildings | $306,484 | $247,631 | - |
| Land | $63,110 | - | - |
| Equipment | $0 | $47,177 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,956,588 | $280,000 | ▲ $194,751 | $93,804 | $2,318,075 |
| 2023 | $1,558,938 | $286,251 | ▲ $197,089 | $69,069 | $1,956,588 |
| 2022 | $1,298,403 | $287,631 | ▲ $16,130 | $28,159 | $1,558,938 |
| 2021 | $1,199,515 | $263,425 | ▼ $90,477 | $58,425 | $1,298,403 |
| 2020 | $859,052 | $100,000 | ▲ $290,013 | $36,326 | $1,199,515 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bleu Cease | Executive Director | FT | $90,702 | $90,702 |
| Name | Title |
|---|---|
| Constance Mauro | President |
| Mark Cleary | Vice President |
| Craig Zicari | Director |
| Katherine Dacosta | Director |
| Laurie Swagler | Director |
| Anne Konar | Secretary |
| Jerry Wells | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $203,052 |
| Salaries, Compensation, and Employee Benefits | $179,527 |
| Total Fundraising Expense | $42,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $31,937 | $30,998 | $30,998 | $93,933 |
| Other Expenses | $77,113 | - | - | $77,113 |
| Other Salaries and Wages | $63,264 | - | - | $63,264 |
| Advertising | $37,743 | - | $4,194 | $41,937 |
| Fees for Service Investment Mgmnt Fees | - | $19,460 | - | $19,460 |
| Occupancy | $16,182 | $3,236 | - | $19,418 |
| Office Expenses | $9,553 | $3,110 | $3,110 | $15,773 |
| Depreciation Depletion | $11,658 | $2,332 | - | $13,990 |
| Payroll Taxes | $7,771 | $2,530 | $2,530 | $12,831 |
| Other Employee Benefits | $5,753 | $1,873 | $1,873 | $9,499 |
| Insurance | $7,205 | $1,441 | - | $8,646 |
| Fees for Services Accounting | - | $5,525 | - | $5,525 |
| Fees for Services Other | - | $1,077 | - | $1,077 |
| Fees for Services Legal | - | $113 | - | $113 |
| Total Functional Expenses | $268,179 | $71,695 | $42,705 | $382,579 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the executive director of the organization and the treasurer of the board of directors and any questions raised are directed toward the paid preparer for clarification.”
“The president and secretary of the organization shall distribute and collect a disclosure statement annually, or sooner with respect to a new director, officer or committee member, or more frequently if the president determines it is in the best interest of the organization, from all directors, officers and committee members. The disclosure statement shall solicit the disclosure of all conflicts of interest and other relevant information.”
“The performance and compensation of the executive director is evaluated and approved by the board president and executive committee. The executive director also completes a self evaluation, which is reviewed by the board president and executive committee during the review process.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“The purposes of the funds are to provide endowed current support for programs, operations, and facilities expenses.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6991 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 915 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE DIALOGUE AND BUILD COMMUNITY THROUGH CONTEMPORARY ART EXHIBITIONS AND RELATED PROGRAMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4194 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37743 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41937 |
| IRS990/AllOtherContributionsAmt | 0 | 224411 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BLEU CEASE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854612222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 EAST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30998 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30998 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31937 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93933 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123970 |
| IRS990/CYOtherExpensesAmt | 0 | 203052 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 320923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179527 |
| IRS990/CYTotalExpensesAmt | 0 | 382579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42705 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 703502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2425 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2420 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13990 |
| IRS990/Desc | 0 | THE ORGANIZATION CONTINUED ITS GROWTH AND ATTRACTED AN INCREASED NUMBER OF VISITORS FROM ACROSS THE REGION. THIS SEASON OF PROGRAMMING SUCCESSFULLY SUPPORTED THE LOCAL ART COMMUNITY WHILE BRINGING NEW IDEAS AND ARTISTS TO ROCHESTER FROM ACROSS THE REGION AND BEYOND. THE ORGANIZATION WAS ALSO SUCCESSFUL IN FUNDRAISING EFFORTS, GROWING ITS MEMBERSHIP BASE, AND COLLARBORATING WITH A VARIETY OF OTHER ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 268179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 113 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1077 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19460 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19460 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | CONSTANCE MAURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG ZICARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLEU CEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE KONAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE DACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE SWAGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 90702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 70433 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 82500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70433 |
| IRS990/GrossReceiptsAmt | 0 | 703502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1441 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8646 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53537 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1956588 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2318075 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 383584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 369594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 664402 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | TO CREATE DIALOGUE AND BUILD COMMUNITY THROUGH CONTEMPORARY ART EXHIBITIONS AND RELATED PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2806142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3201231 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70433 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2806142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3201231 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19418 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15773 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1873 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9499 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63264 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2530 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12831 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BLEU CEASE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS AND MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 206274 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103081 |
| IRS990/PYOtherExpensesAmt | 0 | 184758 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175890 |
| IRS990/PYTotalExpensesAmt | 0 | 360648 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 551697 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 320923 |
| 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 | 1 |
| IRS990/RevenueAmt | 0 | 396591 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 258840 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 457029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 428833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1620812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 117056 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 624410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1620812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 428833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1620812 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1737868 |
| 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/BuildingsGrp/BookValueAmt | 0 | 306484 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 247631 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 554115 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19460 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1956588 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 280000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2318075 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 194751 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 93804 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16621 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1558938 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 286251 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1956588 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 197089 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 69069 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15067 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1298403 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 287631 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1558938 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16130 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 28159 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15635 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1199515 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 263425 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1298403 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -90477 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 58425 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13224 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 859052 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1199515 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 290013 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 36326 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47177 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 47177 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1818425 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 499650 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | BENEFICIAL INTEREST HELD IN COMMUNI |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | BOARD DESIGNATED ENDOWMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63110 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 63110 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSES OF THE FUNDS ARE TO PROVIDE ENDOWED CURRENT SUPPORT FOR PROGRAMS, OPERATIONS, AND FACILITIES EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 369594 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2318075 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THE TREASURER OF THE BOARD OF DIRECTORS AND ANY QUESTIONS RAISED ARE DIRECTED TOWARD THE PAID PREPARER FOR CLARIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND SECRETARY OF THE ORGANIZATION SHALL DISTRIBUTE AND COLLECT A DISCLOSURE STATEMENT ANNUALLY, OR SOONER WITH RESPECT TO A NEW DIRECTOR, OFFICER OR COMMITTEE MEMBER, OR MORE FREQUENTLY IF THE PRESIDENT DETERMINES IT IS IN THE BEST INTEREST OF THE ORGANIZATION, FROM ALL DIRECTORS, OFFICERS AND COMMITTEE MEMBERS. THE DISCLOSURE STATEMENT SHALL SOLICIT THE DISCLOSURE OF ALL CONFLICTS OF INTEREST AND OTHER RELEVANT INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS EVALUATED AND APPROVED BY THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR ALSO COMPLETES A SELF EVALUATION, WHICH IS REVIEWED BY THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE DURING THE REVIEW PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2815558 |
| IRS990/TotalAssetsEOYAmt | 0 | 3208213 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2815558 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3208213 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 306911 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42705 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71695 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 382579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9416 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6982 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9416 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6982 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2806142 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3201231 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 268179 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 272621 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90702 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396591 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 703502 |
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