Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-6065456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$50,112,394
Up $3,153,300 (+6.7%) from 2015
Net Assets
Up$49,822,031
Up $3,247,861 (+7.0%) from 2015
Liabilities
Down$290,363
Down $94,561 (-25%) from 2015
Revenue
Up$12,493,669
Up $659,612 (+5.6%) from 2015
Expenses
Up$9,549,291
Up $2,974,796 (+45%) from 2015
Net Income
Down$2,944,378
Down $2,315,184 (-44%) from 2015
To preserve land and natural resources throughout new jersey for the benefit of all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,440,833 | $35,591,427 | ▲ $3,150,594 |
| Investments Other Securities | $8,430,143 | $7,868,982 | ▼ $561,161 |
| Savings and Temporary Cash Investments | $3,522,640 | $2,821,873 | ▼ $700,767 |
| Investments in Publicly Traded Securities | $1,350,874 | $2,580,770 | ▲ $1,229,896 |
| Pledges and Grants Receivable | $463,429 | $838,469 | ▲ $375,040 |
| Prepaid Expenses and Deferred Charges | $421,444 | $109,164 | ▼ $312,280 |
| Other Notes and Loans Receivable, Net | $150,000 | $100,000 | ▼ $50,000 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $46,959,094 | $50,112,394 | ▲ $3,153,300 |
| Other Assets Total | $179,731 | $201,709 | ▲ $21,978 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $177,424 | $290,363 | ▲ $112,939 |
| Deferred Revenue | $207,500 | $0 | ▼ $207,500 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $384,924 | $290,363 | ▼ $94,561 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,816,874 | $42,999,805 | ▲ $3,182,931 |
| Temporarily Rstr Net Assets | $6,651,022 | $6,715,952 | ▲ $64,930 |
| Permanently Rstr Net Assets | $106,274 | $106,274 | → $0 |
| Total Net Assets Fund Balance | $46,574,170 | $49,822,031 | ▲ $3,247,861 |
| Total Liabilities and Net Assets / Fund Balance | $46,959,094 | $50,112,394 | ▲ $3,153,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $35,579,940 | - | $35,579,940 |
| Equipment | $11,487 | $156,187 | $167,674 |
| Leasehold Improvements | - | $13,663 | $13,663 |
| Other Securities | $7,868,982 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $6,581,803 | - | ▲ $256,599 | $94,000 | $6,744,402 |
| 2015 | $5,331,554 | $1,725,518 | ▼ $76,269 | $399,000 | $6,581,803 |
| 2014 | $5,589,241 | $35,600 | ▲ $220,213 | $513,500 | $5,331,554 |
| 2013 | $5,028,492 | $46,307 | ▲ $889,442 | $375,000 | $5,589,241 |
| 2012 | $3,149,046 | $1,902,529 | ▲ $418,049 | $441,132 | $5,028,492 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| thomas gilbert | campaign director | FT | $132,167 | $1,326 | $133,493 |
| Michele Byers | Executive Director | FT | $112,088 | $2,249 | $114,337 |
| Gregory Romano | Assistant Director | FT | $106,750 | $2,142 | $108,892 |
| Name | Title |
|---|---|
| Kenneth H Klipstein Ii | president |
| Wendy Mager | First VICE PRESIDENT |
| catherine bacon winslow | Second Vice President |
| Cecilia Birge | Trustee |
| Chad Goerner | Trustee |
| Clement L Fiori | Trustee |
| Douglas H Haynes | Trustee |
| Fran Raymond Price | Trustee |
| Jack R Cimprich | Trustee |
| Joseph Lemond | Trustee |
| Louise Currey Wilson | trustee |
| Maureen Ogden | Trustee |
| Michael Maglio | Trustee |
| Neil Grossman | Trustee |
| Roger Byrom | Trustee |
| Rosina Dixon MD | trustee |
| Samantha Rothman | Trustee |
| Stephen W Parker | Trustee |
| Susan Swayne | Trustee |
| Theodore Chase Jr | Trustee |
| Penelope Ayers | Assistant Secretary |
| Pamela P Hirsch | secretary |
| Robert Wolfe | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 2 | $293,350 | Fair Market Value |
| Securities Publicly Traded | 14 | $278,506 | Fair Market Value |
| Other Non Cash Contri Table | 47 | $33,075 | Fair Market Value |
| Total Noncash Contributions | 63 | $604,931 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,365,673 |
| Other Expenses | $2,775,465 |
| Salaries, Compensation, and Employee Benefits | $2,408,153 |
| Total Fundraising Expense | $472,893 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,365,673 | - | - | $4,365,673 |
| Other Salaries and Wages | $1,473,752 | $243,930 | $304,912 | $2,022,594 |
| Other Expenses | $1,728,208 | $3,711 | $2,973 | $1,728,208 |
| Fees for Services Other | $330,390 | - | - | $330,390 |
| Other Employee Benefits | $170,467 | $28,022 | $35,027 | $233,516 |
| Office Expenses | $85,808 | $8,494 | $69,467 | $163,769 |
| Payroll Taxes | $110,991 | $18,245 | $22,807 | $152,043 |
| Fees for Service Investment Mgmnt Fees | - | $93,231 | - | $93,231 |
| Insurance | $59,017 | $8,657 | $10,821 | $78,495 |
| Occupancy | $57,713 | $6,100 | $7,626 | $71,439 |
| Fees for Services Accounting | - | $46,040 | - | $46,040 |
| Travel | $35,623 | $3,581 | $2,080 | $41,284 |
| Conferences and Meetings | $36,366 | $1,472 | $1,367 | $39,205 |
| Information Technology | $25,907 | $4,185 | $5,897 | $35,989 |
| Depreciation Depletion | $9,728 | $1,599 | $1,999 | $13,326 |
| Fees for Services Legal | $11,661 | $325 | - | $11,986 |
| Advertising | $208 | - | $87 | $295 |
| Total Functional Expenses | $8,608,806 | $467,592 | $472,893 | $9,549,291 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rethink Energy Nj | Far Hills, NJ | 501(c)(3) | Program Grants | $2,815,000 |
| Princeton Twp | Princeton, NJ | Princeton Twp | Land Acquisition | $500,000 |
| Eastern Environmental Law Center | Newark, NJ | 501(c)(3) | Pipeline Grant | $475,000 |
| Salem County | Salem, NJ | salem county | Land Acquisition | $190,325 |
| Stony Brook-millstone Watershed Assoc | Pennington, NJ | 501(c)(3) | Program Grants | $110,000 |
| Nj League of Conservation Voters Education Fd | Trenton, NJ | 501(c)(3) | Program Grant | $46,000 |
| Halt Penneast | Sergeantsville, NJ | 501(c)(3) | Program Grants | $43,500 |
| Hunterdon Land Trust | Flemington, NJ | 501(c)(3) | Program GRANTS | $33,365 |
| Pinelands Preservation Alliance | Southhampton, NJ | 501(c)(3) | Program Grants | $26,000 |
| South Jersey Land and Water Trust | Glassboro, NJ | 501(c)(3) | Program Grants | $23,948 |
| The Land Conservancy of Nj | Boonton, NJ | 501(c)(3) | Program Grants | $20,000 |
| Conservation Voters of Pennslyvania | Philadelphia, PA | 501(c)(4) | Program Assistance | $19,125 |
| Delaware Riverkeeper Network | Bristol, PA | 501(c)(3) | Pipeline Grants | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $144,874 |
| Fundraising Gross Income | $84,643 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| gala event | $283,957 | $75,328 | $23,113 | $52,215 |
| various | $9,890 | $9,315 | $1,402 | $7,913 |
| Total Events | $293,847 | $84,643 | $144,874 | $-60,231 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The Board of Trustees were given a copy of the 990 form before it was filed. The Director of Finance reviewed key elements of the form at a Board Meeting and answered questions.”
“The Board and the staff are required to complete annual conflict of interest statements. Any conflicts or potential conflicts are discussed at a meeting of the Board of Trustees and read into the minutes. If a conflict or potential conflict arises, the party is required to recuse him or herself from the discussion and voting on the subject.”
“During the budgeting process, a subset of the executive committee of the Board of Trustees reviews the salary of the executive director and compares it to similar organizations.”
“Summary Financial Statements are presented in the Annual Report. Full Financial Statements are available upon request.”
“Our goal has remained the same for over fifty years: Land preservation, advocacy for its appropriate use and empowering others to do the same. The New Jersey Conservation Foundation preserves land through a comprehensive program of statewide land acquisition and management, promoting strong land use policies, sponsoring and supporting local groups and partners, and education. New Jersey Conservation Foundation forges strategic partnerships with Federal, State and Local Government agencies as well as other non-profits to achieve conservation goals. This multi-faceted approach is one of our strengths and sets us apart from other land conserving groups in New Jersey. We will continue this approach as we move into the next fifty years.”
“Write down of land values: -146,600 Change in value of split-interest agreement: 15,749 Total to Form 990, Part XI, Line 9 -130,851”
“The process has not changed from the prior accounting year.”
“Conservation easements are recorded on the balance sheet at a nominal value of $1. The remaining costs of acquiring the easements are expensed.”
“The Board-Designated endowment fund was established from unrestricted donor contributions for the management and conservation of monies to be used in furtherance of the goals and purposes of the organization.”
“The Internal Revenue Service (the "IRS") has recognized the Foundation as tax exempt under Section 501 (c)(3) of the Internal Revenue Code. Management has analyzed the tax positions taken by the Foundation and has concluded that as of December 31, 2016 and 2015, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the consolidated financial statements. The Foundation recognizes accrued interest and penalties associated with uncertain tax provisions, if any. There were no income tax-related interest and penalties recorded for the years ended December 31,2016 and 2015.”
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 | 177424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 290363 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE LAND AND NATURAL RESOURCES THROUGHOUT NEW JERSEY FOR THE BENEFIT OF ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 87 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 295 |
| IRS990/AllOtherContributionsAmt | 0 | 9518489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN RICHARDS CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9082341225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 LONGVIEW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAR HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07931 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1367 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36366 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39205 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 209204 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12537052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4365673 |
| IRS990/CYInvestmentIncomeAmt | 0 | -96172 |
| IRS990/CYOtherExpensesAmt | 0 | 2775465 |
| IRS990/CYOtherRevenueAmt | 0 | 52789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2944378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2408153 |
| IRS990/CYTotalExpensesAmt | 0 | 9549291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 472893 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12493669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 207500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1999 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13326 |
| IRS990/Desc | 0 | Land Preservation: In 2016, we exceeded our goal of preserving at least 2,100 acres of conservation lands, having preserved more than 2,650 acres throughout the state. These include preserved family farms and natural areas that safeguard clean drinking water, produce local foods, and provide wildlife habitat, scenic beauty and outdoor recreation. In 2016, we preserved: 1. 2,400 acres of the Zemel properties in the Pine Barrens, the culmination of nearly 30 years of negotiations. 2. 172 acres as agricultural easement and permanently preserved farmland in Bedminster, Somerset County. 3. 100 acres preserved as farmland in Tewksbury, Hunterdon County. 4. 8.7 acres in Delaware Township, Hunterdon County, near New Jerseys last covered bridge, which provides a link to a local trail network. 5. Pine Barrens Additions groundwater below these newly preserved properties drains into the Kirkwood-Cohansey aquifer, which supplies drinking water to 1 million people in Southern New Jersey. 6. 811-acre new preserve within Brendan Byrne State Forest. This rare ecological treasure contains some of the most beautiful wetlands in the Pine Barrens and provides critical habitat to more than 50 rare, threatened or endangered species. 7. 1,000 acres added to the Franklin Parker Preserve. This purchase enlarges the Franklin Parker Preserve to 11,379 acres, or nearly 18 square miles. We developed the new Conservation Blueprint mapping system with The Nature Conservancy, Rowan University, William Penn Foundation and the states conservation community. The Conservation Blueprint mapping system combines data from state and federal agencies, and New Jerseys nonprofit land trusts, to allow for a more coordinated, strategic approach to identify and preserve the best natural, agricultural and urban areas for health in the Garden State. Stewardship: In 2016, we continued to manage more than 27,000 acres of land and conservation easements, including 16 preserves that are open to the public. These preserves contain trails and associated amenities for walking, biking, horseback riding, bird watching, fishing, boating, and other recreational activities. In 2016, we: 1. Maintained over 50 miles of trails on our preserves. 2. Inspected our preserved lands to ensure compliance with Land Trust Alliance Standards and Practices. 3. Removed invasive plants and replaced with native species. 4. Coordinated efforts between various land management and law enforcement agencies to curtail illegal and highly damaging off-road vehicle use in the Forked River Mountain area. 5. Conducted the first prescribed burn at the Franklin Parker Preserve in approximately ten years. Our collaboration with the New Jersey Forest Fire Service was so successful that they allowed us to conduct a prescribed burn that was more intense than usual in order to more closely mimic the beneficial effects that wildfire has on rare plant and animal habitat. Advocacy: New Jersey Conservation Foundation strives to promote and defend public policies that protect the land and natural resources of New Jersey with integrity and transparency. We work to preserve the permanence of land preservation, further land preservation and natural resource protection through policy actions, promote stable sources of government funding, and strengthen citizen conservation advocacy. To that end, in 2016 we: 1. Continued to lead and coordinate Rethink Energy NJ to inform and empower New Jersey citizens regarding the need for swift transition to clean, efficient and renewable energy and increased energy efficiency, with reduced reliance on fossil fuels and pipelines that threaten our preserved lands, water, environment, public health and communities. 2. Commissioned and released results of a second public opinion poll indicating continued overwhelming support among New Jersey voters for moving more rapidly towards a clean energy future, as well as significant concern over gas pipeline proposals. 3. Worked to prevent the siting of |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -6743 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8608806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46040 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11661 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11986 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 330390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 330390 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 93231 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 93231 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/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/OfficerInd | 5 | 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 | 2249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 1326 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roger Byrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rosina Dixon MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Louise Currey Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wendy Mager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH H KLIPSTEIN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA P HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | catherine bacon winslow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jack R Cimprich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Penelope Ayers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Samantha Rothman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CECILIA BIRGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THEODORE CHASE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHAD GOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL MAGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLEMENT L FIORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NEIL GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH LEMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN W PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRAN RAYMOND PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DOUGLAS H HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MAUREEN OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSAN SWAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHELE BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GREGORY ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | thomas gilbert |
| 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 | 112088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 106750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 132167 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | First VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | campaign director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 209204 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 144874 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84643 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15132 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -125618 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 2809359 |
| IRS990/GrantAmt | 0 | 4365673 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4365673 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4365673 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2042622 |
| IRS990/GrossReceiptsAmt | 0 | 14827915 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28630 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5897 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4185 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25907 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35989 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10821 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8657 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78495 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44578 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44578 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8430143 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7868982 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1350874 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2580770 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32440833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35591427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35761277 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21132 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2168240 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.