Civic Intelligence

Cora Hartshorn Arboretum &

EIN 22-6062887 • 501(c)3 • Short Hills, NJ

View Organization Page

Profile

To foster and promote environmental awareness, education, and stewardship within the greater community.

324 Forest Drive SouthShort Hills, NJ 07078

www.hartshornarboretum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$88,400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

31%

Faster revenue growth than 63% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,629,888

Up $511,001 (+12%) from 2023

Liabilities

Down

$13,792

Down $3,723 (-21%) from 2023

Net Assets

Up

$4,616,096

Up $514,724 (+13%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Up

$469,775

Up $109,966 (+31%) from 2023

Expenses

Down

$400,503

Down $13,024 (-3.1%) from 2023

Net Income

Up

$69,272

Up $122,990 (+229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,628,955Liabilities 2011: $27,319Net Assets 2011: $3,601,6362011Assets 2012: $3,641,308Liabilities 2012: $16,713Net Assets 2012: $3,624,5952012Assets 2013: $3,653,313Liabilities 2013: $8,653Net Assets 2013: $3,644,6602013Assets 2014: $3,802,843Liabilities 2014: $10,555Net Assets 2014: $3,792,2882014Assets 2015: $3,634,454Liabilities 2015: $15,429Net Assets 2015: $3,619,0252015Assets 2016: $3,733,457Liabilities 2016: $6,753Net Assets 2016: $3,726,7042016Assets 2017: $3,764,726Liabilities 2017: $3,575Net Assets 2017: $3,761,1512017Assets 2018: $3,870,786Liabilities 2018: $6,838Net Assets 2018: $3,863,9482018Assets 2019: $3,886,639Liabilities 2019: $8,445Net Assets 2019: $3,878,1942019Assets 2020: $4,019,464Liabilities 2020: $74,953Net Assets 2020: $3,944,5112020Assets 2021: $4,494,176Liabilities 2021: $6,660Net Assets 2021: $4,487,5162021Assets 2022: $3,970,308Liabilities 2022: $20,716Net Assets 2022: $3,949,5922022Assets 2023: $4,118,887Liabilities 2023: $17,515Net Assets 2023: $4,101,3722023Assets 2024: $4,629,888Liabilities 2024: $13,792Net Assets 2024: $4,616,0962024

Highlighted filing

2024

Assets$4,629,888
Liabilities$13,792
Net Assets$4,616,096
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $309,2892011Expenses 2012: $338,3652012Expenses 2013: $388,3992013Revenue 2014: $335,028Expenses 2014: $319,361Net Income 2014: $15,6672014Revenue 2015: $239,931Expenses 2015: $340,692Net Income 2015: -$100,7612015Revenue 2016: $306,038Expenses 2016: $347,635Net Income 2016: -$41,5972016Revenue 2017: $217,993Expenses 2017: $352,725Net Income 2017: -$134,7322017Revenue 2018: $284,627Expenses 2018: $366,716Net Income 2018: -$82,0892018Revenue 2019: $350,624Expenses 2019: $382,673Net Income 2019: -$32,0492019Revenue 2020: $288,875Expenses 2020: $384,889Net Income 2020: -$96,0142020Revenue 2021: $418,653Expenses 2021: $407,058Net Income 2021: $11,5952021Revenue 2022: $339,257Expenses 2022: $368,152Net Income 2022: -$28,8952022Revenue 2023: $359,809Expenses 2023: $413,527Net Income 2023: -$53,7182023Revenue 2024: $469,775Expenses 2024: $400,503Net Income 2024: $69,2722024

Highlighted filing

2024

Revenue$469,775
Expenses$400,503
Net Income$69,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,629,888
Liabilities
$13,792
Net assets
$4,616,096
Revenue
$469,775
Expenses
$400,503
Net income
$69,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$0.47$0.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$0.36$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.95$0.34$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.49$0.42$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.07$3.94$0.29$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.35$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$0.28$0.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.22$0.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.73$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.62$0.24$0.34$0.10
2014Summary only. Only limited summary data is available for this year.$3.80$0.01$3.79$0.34$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.01$3.64$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.02$3.62$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.03$3.60$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$469,775
Mission and Program Overview

Mission

To provide programs to the local community which foster respect and awareness for nature and the environment

To foster and promote environmental awareness, education, and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,669,423$3,531,457▲ $862,034
Land, Buildings, and Equipment, Net$1,009,643$965,494▼ $44,149
Cash and Non-Interest-Bearing Accounts$67,531$94,014▲ $26,483
Savings and Temporary Cash Investments$370,451$30,368▼ $340,083
Accounts Receivable$1,839$8,555▲ $6,716
Total Assets$4,118,887$4,629,888▲ $511,001
Liabilities
Accounts Payable and Accrued Expenses$17,515$11,627▼ $5,888
Deferred Revenue-$2,165-
Total Liabilities$17,515$13,792▼ $3,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,480,269$2,907,710▲ $427,441
Net Assets With Donor Restrictions$1,621,103$1,708,386▲ $87,283
Total Net Assets Fund Balance$4,101,372$4,616,096▲ $514,724
Total Liabilities and Net Assets / Fund Balance$4,118,887$4,629,888▲ $511,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,494$836,812$1,802,306
Equipment$0$49,659$49,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,136,257---$2,136,257
2022$2,005,769-▲ $167,871$37,383$2,136,257
2021$2,327,509-▼ $299,990$21,750$2,005,769
2020$1,970,264-▲ $370,957$13,712$2,327,509
2019$1,801,850-▲ $168,414-$1,970,264
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tedor WhitmanExecutive DirectorFT$85,000$3,400$88,400

Board Members and Trustees

NameTitle
Sarah WebbPresident
Alyson Monaghan LevyTrustee
Bahar FirozTrustee
David LombardyTrustee
Ellen SerrutoTrustee
Jenna BlauTrustee
Jorge MastropietroTrustee
Kim MooreTrustee
Maggie HamesTrustee
Michael CohenTrustee
Priya PatelTrustee
Jordan DavisSecretary
Mukta BhatiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,765
Program Service Revenue
$208,358
Investment Income
$99,652
Other Revenue
$0
All Other Contributions
$97,805
Change in Net Assets
$69,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,238
Other Expenses$120,265
Total Fundraising Expense$29,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,274$8,171$11,868$141,313
Current Officers, Directors, Trustees, and Key Employees$55,250$21,250$8,500$85,000
Depreciation Depletion$33,147$9,183$1,819$44,149
Payroll Taxes$15,019$2,503$1,733$19,255
Pension Plan Contributions$14,937$2,489$1,723$19,149
Office Expenses$14,343$2,391$1,655$18,389
Insurance$12,061$4,020-$16,081
Other Employee Benefits$12,106$2,018$1,397$15,521
Fees for Services Accounting-$11,160-$11,160
Occupancy$6,307$1,682$420$8,409
Information Technology$3,801$633$439$4,873
Other Expenses$4,781--$4,781
Fees for Services Other-$3,674-$3,674
Advertising$1,535--$1,535
Total Functional Expenses$301,775$69,174$29,554$400,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer of the board of trustees. The treasurer then presents the form to the full board for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure forms are completed by the board and staff annually and are reviewed by the board presient. Any disclosures are brought to the board for discussion.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available for review at the organziation's office upon request.”

Filing and Contact Details

Filer

Filer Name
Cora Hartshorn Arboretum &
EIN
22-6062887
Phone
9733763587
Address
324 FOREST DRIVE SOUTH, SHORT HILLS, NJ 07078

Signing Officer

Name
Mukta Bhatia
Title
Treasurer
Phone
9733763587
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mukta Bhatia
Formed
1961
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
120

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0439
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0633
IRS990/InformationTechnologyGrp/ProgramServicesAmt03801
IRS990/InformationTechnologyGrp/TotalAmt04873
IRS990/InsuranceGrp/ManagementAndGeneralAmt04020
IRS990/InsuranceGrp/ProgramServicesAmt012061
IRS990/InsuranceGrp/TotalAmt016081
IRS990/InvestmentIncomeGrp/ExclusionAmt099652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099652
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02669423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03531457
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0886471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01009643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0965494
IRS990/LandBldgEquipCostOrOtherBssAmt01851965
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013960
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AND PROMOTE ENVIRONMENTAL AWARENESS, EDUCATION, AND STEWARDSHIP WITHIN THE GREATER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04101372
IRS990/NetAssetsOrFundBalancesEOYAmt04616096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0445452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02480269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02907710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0420
IRS990/OccupancyGrp/ManagementAndGeneralAmt01682
IRS990/OccupancyGrp/ProgramServicesAmt06307
IRS990/OccupancyGrp/TotalAmt08409
IRS990/OfficeExpensesGrp/FundraisingAmt01655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02391
IRS990/OfficeExpensesGrp/ProgramServicesAmt014343
IRS990/OfficeExpensesGrp/TotalAmt018389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015521
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1WILDLIFE CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt07214
IRS990/OtherExpensesGrp/ProgramServicesAmt14781
IRS990/OtherExpensesGrp/TotalAmt07214
IRS990/OtherExpensesGrp/TotalAmt14781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141313
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02503
IRS990/PayrollTaxesGrp/ProgramServicesAmt015019
IRS990/PayrollTaxesGrp/TotalAmt019255
IRS990/PensionPlanContributionsGrp/FundraisingAmt01723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014937
IRS990/PensionPlanContributionsGrp/TotalAmt019149
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MUKTA BHATIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078860
IRS990/PYOtherExpensesAmt0113173
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt0176239
IRS990/PYRevenuesLessExpensesAmt0-53718
IRS990/PYSalariesCompEmpBnftPaidAmt0300354
IRS990/PYTotalExpensesAmt0413527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0842553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360480
IRS990ScheduleA/InvestmentIncomeCYPct00.20220
IRS990ScheduleA/InvestmentIncomePYPct00.19590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79780
IRS990ScheduleA/PublicSupportPY509Pct00.80410
IRS990ScheduleA/PublicSupportTotal509Amt01422252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232345
IRS990ScheduleA/Total509Grp/TotalAmt01422252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01782732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0965494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0836812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01802306
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02136257
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02136257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02005769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02136257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02327509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02005769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-299990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01970264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02327509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0370957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01801850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01970264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168414
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965494
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES. THE TREASURER THEN PRESENTS THE FORM TO THE FULL BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED BY THE BOARD AND STAFF ANNUALLY AND ARE REVIEWED BY THE BOARD PRESIENT. ANY DISCLOSURES ARE BROUGHT TO THE BOARD FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANZIATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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