Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-2849480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$56,755,596
Up $3,082,866 (+5.7%) from 2013
Net Assets
Up$33,254,263
Up $3,769,194 (+13%) from 2013
Liabilities
Down$23,501,333
Down $686,328 (-2.8%) from 2013
Revenue
$7,709,307
No earlier filing loaded for comparison.
Expenses
Up$3,940,113
Up $1,204,320 (+44%) from 2013
Net Income
$3,769,194
No earlier filing loaded for comparison.
The organization raises funds to support kean university.
The organization raises funds to support kean university
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,982,989 | $20,866,627 | ▲ $3,883,638 |
| Savings and Temporary Cash Investments | $7,186,039 | $6,046,571 | ▼ $1,139,468 |
| Investments Other Securities | $5,561,608 | $4,396,061 | ▼ $1,165,547 |
| Land, Buildings, and Equipment, Net | $2,694,873 | $2,456,707 | ▼ $238,166 |
| Pledges and Grants Receivable | $1,182,450 | $1,707,932 | ▲ $525,482 |
| Other Notes and Loans Receivable, Net | $568,419 | $365,664 | ▼ $202,755 |
| Prepaid Expenses and Deferred Charges | $343,720 | $299,825 | ▼ $43,895 |
| Total Assets | $53,672,730 | $56,755,596 | ▲ $3,082,866 |
| Other Assets Total | $19,152,632 | $20,616,209 | ▲ $1,463,577 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $18,280,987 | $17,908,645 | ▼ $372,342 |
| Other Liabilities | $2,379,863 | $2,996,314 | ▲ $616,451 |
| Accounts Payable and Accrued Expenses | $3,526,811 | $2,596,374 | ▼ $930,437 |
| Total Liabilities | $24,187,661 | $23,501,333 | ▼ $686,328 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,473,101 | $13,924,636 | ▲ $3,451,535 |
| Permanently Rstr Net Assets | $13,399,231 | $13,539,498 | ▲ $140,267 |
| Unrestricted Net Assets | $5,612,737 | $5,790,129 | ▲ $177,392 |
| Total Net Assets Fund Balance | $29,485,069 | $33,254,263 | ▲ $3,769,194 |
| Total Liabilities and Net Assets / Fund Balance | $53,672,730 | $56,755,596 | ▲ $3,082,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,711,311 | $156,362 | $1,867,673 |
| Equipment | $549,188 | $409,600 | $958,788 |
| Other Land Buildings | $196,208 | $250,494 | $446,702 |
| Other Assets Org | $18,383,855 | - | - |
| Closely Held Equity Interests | $4,396,061 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $13,399,231 | $140,267 | - | - | $13,539,498 |
| 2012 | $13,122,985 | $276,246 | - | - | $13,399,231 |
| 2011 | $12,968,594 | $229,416 | - | $74,900 | $13,122,985 |
| 2010 | $10,864,955 | $2,103,639 | - | - | $12,968,594 |
| 2009 | $11,152,448 | $762,507 | - | $1,050,000 | $10,864,955 |
| Name | Title |
|---|---|
| Steve Fastook | Director/chairman |
| Carla S Willis | President |
| Kenneth N Goldmann | Director/treas/vice Chair |
| Anthony Giordano Iii | Director |
| Bill Loehning | Director |
| Dorothy G Hennings | Director |
| George Hennings | Director |
| James G Hynes | Director |
| James K Estabrook | Director |
| Kevin Alton | Director |
| Linda Tuma | Director |
| Maria E Bordas | Director |
| Marjorie a Perry | Director |
| Patricia M Barksdale | Director |
| Scott N Shober | Director |
| W John Bauer | Director |
| William J Cariste | Director |
| Daniel J Charleston | Director Emeritus |
| Donald Conklin | Director Emeritus |
| Gail E Fraser | Director Emeritus |
| Li-woan Yang | Director Emeritus |
| Nancy Ann Schleicher | Director Emeritus |
| Robert H Busch | Director/secretary |
| Ada Morrell | Ex Officio |
| Barbara Sobel | Ex Officio |
| Dawood Y Farahi | Ex Officio |
| Edward a Esposito | Ex Officio |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Taylor Financial Group LLC | Investment Management | - | $222,725 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $7,380 | Retail Value |
| Total Noncash Contributions | 1 | $7,380 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,763,217 |
| Grants and Similar Amounts Paid | $1,176,896 |
| Total Fundraising Expense | $452,498 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,176,896 | - | - | $1,176,896 |
| Interest | - | $764,363 | - | $764,363 |
| All Other Expenses | - | $287,935 | $147,536 | $435,471 |
| Fees for Service Investment Mgmnt Fees | - | $281,147 | - | $281,147 |
| Other Expenses | $441,601 | $114,019 | $301,137 | $114,019 |
| Information Technology | - | $111,053 | $725 | $111,778 |
| Payments to Affiliates | $19,314 | - | - | $19,314 |
| Insurance | - | $16,736 | - | $16,736 |
| Depreciation Depletion | - | $12,838 | - | $12,838 |
| Advertising | - | $5,000 | - | $5,000 |
| Travel | - | $1,610 | $3,100 | $4,710 |
| Conferences and Meetings | - | $3,165 | - | $3,165 |
| Total Functional Expenses | $1,637,811 | $1,849,804 | $452,498 | $3,940,113 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,508,288 |
| Total Expenses per Form 990 | $3,940,113 |
| Expenses per Audited Statements | $3,940,110 |
| Expenses Not Reported on Form 990 | $568,178 |
| Expenses Not Reported on Financial Statements | $3 |
| Other Expense Adjustments | $3 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $365,319 |
| Fundraising Gross Income | $365,319 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $326,362 | $301,137 | $228,266 | $72,871 |
| Event 1 | $90,249 | $64,182 | $25,682 | $38,500 |
| Total Events | $416,611 | $365,319 | $365,319 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daniel J Charleston | Former Board Member | Investment Activites | No | $0 |
| Liability | Amount |
|---|---|
| Gear Up Scholarship Fund-agency Account | $1,533,329 |
| Annuity Payable Liability | $1,074,763 |
| Unearned Interest Income Payable | $388,222 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 22-2295826 | 2010-12-09 | $18,161,291 | Construct academic building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,161,291 | $1,859,710 | - | $362,986 |
“Board members dr. Dorothy g. Hennings and dr. George hennings are husband and wife.”
“Form 990 is prepared by an accounting professional. Electronic copies are distributed to board members for review and approval. The final version is reviewed and signed by the president of the foundation, and filed.”
“Officers, directors, trustees and key employees are required to submit a signed statement annually.”
“Copies of all documents are available upon request from the foundation.”
“PROFESSIONAL FEES: Program service expenses 0. Management and general expenses 108,228. Fundraising expenses 4,365. Total expenses 112,593. GOLF EXPENSES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 64,182. Total expenses 64,182. BAD DEBTS: Program service expenses 0. Management and general expenses 52,073. Fundraising expenses 0. Total expenses 52,073. ALLOCATED SALARIES: Program service expenses 0. Management and general expenses 40,873. Fundraising expenses 4,139. Total expenses 45,012. TELEFUND SERVICES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 43,694. Total expenses 43,694. FOOD SERVICE & CATERING: Program service expenses 0. Management and general expenses 21,317. Fundraising expenses 1,833. Total expenses 23,150. AMORTIZATION BOND ISSUANCE COSTS: Program service expenses 0. Management and general expenses 18,476. Fundraising expenses 0. Total expenses 18,476. BANK FEES: Program service expenses 0. Management and general expenses 10,590. Fundraising expenses 0. Total expenses 10,590. PRINTING & DUPLICATION: Program service expenses 0. Management and general expenses 0. Fundraising expenses 9,325. Total expenses 9,325. IN KIND SERVICES: Program service expenses 0. Management and general expenses 6,842. Fundraising expenses 538. Total expenses 7,380. EVENT SUPPLIES: Program service expenses 0. Management and general expenses 6,169. Fundraising expenses 939. Total expenses 7,108. MEALS & ENTERTAINMENT: Program service expenses 0. Management and general expenses 2,134. Fundraising expenses 4,952. Total expenses 7,086. MAILING SERVICES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,816. Total expenses 5,816. DUES & MEMBERSHIPS: Program service expenses 0. Management and general expenses 4,540. Fundraising expenses 350. Total expenses 4,890. HOUSING ALLOWANCE: Program service expenses 0. Management and general expenses 4,250. Fundraising expenses 0. Total expenses 4,250. BERGEN COUNTY UTIL AUTHORITY ANNUAL FEE: Program service expenses 0. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 4,000. PROSPECT RESEARCH: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,850. Total expenses 3,850. PUBLICATIONS & PERIODICALS: Program service expenses 0. Management and general expenses 2,409. Fundraising expenses 0. Total expenses 2,409. AUTO EXPENSES: Program service expenses 0. Management and general expenses 2,125. Fundraising expenses 0. Total expenses 2,125. DONOR RECOGNITION: Program service expenses 0. Management and general expenses 176. Fundraising expenses 1,790. Total expenses 1,966. SUPPLIES: Program service expenses 0. Management and general expenses 1,927. Fundraising expenses 0. Total expenses 1,927. POSTAGE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,663. Total expenses 1,663. TELEPHONE: Program service expenses 0. Management and general expenses 1,181. Fundraising expenses 0. Total expenses 1,181. NJ FILING FEES: Program service expenses 0. Management and general expenses 625. Fundraising expenses 100. Total expenses 725.”
“No change in the selection process”
“To provide a predictable stream of funding to programs supported by the endowment while seeking to preserve the purchasing power of endowment assets.”
“The foundation accounts for income taxes in accordance with income tax accounting guidance in fasb asc topic 740, income taxes. The foundation follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundation's tax-exempt status would not have a material effect on the foundation's financial statements. The foundation is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for years prior to june 30, 2011.”
“Rental depreciation expense 229,844. Reimbursed expenses offset against actual expenses 338,334.”
“ROUNDING 3.”
“Depreciation reclassified against rent 229,844. Expenses reduced by reimbursements included in income 338,334.”
“ROUNDING 3.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3526811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2596374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION RAISES FUNDS TO SUPPORT KEAN UNIVERSITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5000 |
| IRS990/AllOtherContributionsAmt | 0 | 3163513 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 147536 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 287935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 435471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KEAN UNIVERSITY FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077373340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1000 MORRIS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | UNION |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07083 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3165 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3165 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 222725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 851 FRANKLIN LAKES ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | FRANKLIN LAKES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 074171368 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | TAYLOR FINANCIAL GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51292 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3214805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1176896 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2778500 |
| IRS990/CYOtherExpensesAmt | 0 | 2763217 |
| IRS990/CYOtherRevenueAmt | 0 | 1102500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 613502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3769194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3940113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 452498 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7709307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12838 |
| IRS990/Desc | 0 | SCHOLARSHIPS TO KEAN UNIVERSITY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1176896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 281147 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 281147 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLA S WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWOOD Y FARAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN ALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA M BARKSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | W JOHN BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA E BORDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT H BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM J CARISTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD A ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES K ESTABROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE FASTOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY GIORDANO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH N GOLDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOROTHY G HENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE HENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES G HYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ADA MORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARJORIE A PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA SOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GAIL E FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LI-WOAN YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DANIEL J CHARLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NANCY ANN SCHLEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BILL LOEHNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SCOTT N SHOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LINDA TUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DONALD CONKLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR/TREAS/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51292 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 365319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 365319 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 314495 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1243269 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 1176896 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1176896 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1176896 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 314495 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19289976 |
| IRS990/GrossReceiptsAmt | 0 | 26351177 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 87982 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 263946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 725 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 111053 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111778 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16736 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 764363 |
| IRS990/InterestGrp/TotalAmt | 0 | 764363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1220736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1220736 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5561608 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4396061 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16982989 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20866627 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 816447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2694873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2456707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3273154 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18046707 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 184559 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 45285 |
| 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 OBTAIN PRIVATE FUNDING TO ENHANCE THE CURRENT AND FUTURE EDUCATIONAL GOALS OF KEAN UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29485069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33254263 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1557764 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1557764 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 218661 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 122084 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -96577 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -138693 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7380 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19152632 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20616209 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | KEAN UNIVERSITY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | GALA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 301137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 251938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 114019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 441601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 441601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 301137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 251938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114019 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2379863 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2996314 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON SECURITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCREASE IN CASH SURRENDER VALUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CHANGE IN VALUE SPLIT INTEREST AG |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1061547 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4957 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -86088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1061547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -86088 |
| IRS990/OtherRevenueTotalAmt | 0 | 980416 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 568419 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 365664 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 19314 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 19314 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13399231 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13539498 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1182450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1707932 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 343720 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.