Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$52,705,205
Down $190,261 (-0.4%) from 2013
Net Assets
Down$2,227,281
Down $965,779 (-30%) from 2013
Liabilities
Up$50,477,924
Up $775,518 (+1.6%) from 2013
Revenue
Up$16,040,315
Up $1,972,485 (+14%) from 2013
Expenses
Up$17,006,094
Up $1,169,681 (+7.4%) from 2013
Net Income
Up-$965,779
Up $802,804 (+45%) from 2013
SEE SCHEDULE O ATTACHED.
To be an international model for providing access to artistic, cultural, and educational experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,122,856 | $33,734,219 | ▼ $1,388,637 |
| Pledges and Grants Receivable | $3,871,813 | $3,320,072 | ▼ $551,741 |
| Cash and Non-Interest-Bearing Accounts | $412,511 | $1,054,499 | ▲ $641,988 |
| Accounts Receivable | $367,036 | $458,062 | ▲ $91,026 |
| Inventories for Sale or Use | $144,962 | $189,039 | ▲ $44,077 |
| Savings and Temporary Cash Investments | $144,789 | $177,226 | ▲ $32,437 |
| Prepaid Expenses and Deferred Charges | $65,312 | $125,663 | ▲ $60,351 |
| Total Assets | $52,895,466 | $52,705,205 | ▼ $190,261 |
| Other Assets Total | $12,766,187 | $13,646,425 | ▲ $880,238 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $30,588,269 | $30,517,865 | ▼ $70,404 |
| Accounts Payable and Accrued Expenses | $18,316,175 | $19,380,921 | ▲ $1,064,746 |
| Other Liabilities | $380,374 | $420,562 | ▲ $40,188 |
| Deferred Revenue | $417,588 | $158,576 | ▼ $259,012 |
| Total Liabilities | $49,702,406 | $50,477,924 | ▲ $775,518 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,871,812 | $3,320,073 | ▼ $551,739 |
| Unrestricted Net Assets | $-678,752 | $-1,092,792 | ▼ $414,040 |
| Total Net Assets Fund Balance | $3,193,060 | $2,227,281 | ▼ $965,779 |
| Total Liabilities and Net Assets / Fund Balance | $52,895,466 | $52,705,205 | ▼ $190,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,899,487 | $3,466,538 | $29,366,025 |
| Leasehold Improvements | $1,193,395 | $4,973,946 | $6,167,341 |
| Land | $3,004,392 | - | $3,004,392 |
| Equipment | $2,532,684 | $27,204 | $2,559,888 |
| Other Land Buildings | $1,104,261 | $847,367 | $1,951,628 |
| Other Assets Org | $23,205 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,871,812 | $1,027,405 | - | $1,579,144 | $3,320,073 |
| 2013 | $4,225,458 | $1,268,650 | - | $1,622,296 | $3,871,812 |
| 2012 | $4,519,165 | $2,616,076 | - | $2,909,783 | $4,225,458 |
| 2011 | $3,485,300 | $2,706,565 | - | $1,672,700 | $4,519,165 |
| 2010 | $2,541,629 | $2,069,948 | - | $1,126,277 | $3,485,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey a Parks | President | FT | $196,825 | $80,356 | $277,181 |
| Walter C Keiper | Senior Vice President | FT | $121,105 | $34,993 | $156,098 |
| Katherine E Hilgert | Senior Vice President of M | FT | $127,488 | $7,557 | $135,045 |
| Curt W Mosel | Senior Vice President | FT | $100,674 | $13,381 | $114,055 |
| Name | Title |
|---|---|
| Joe Pietrantonio | Chair |
| Gregg Feinberg | Vice Chair |
| Dave Willard | Trustee |
| Fred Stellato | Trustee |
| Gary Banzhoff | Trustee |
| Jacquelin Brova | Trustee |
| James Creedon | Trustee |
| Jessica Armstrong | Trustee |
| Joseph Lennert | Trustee |
| Kathleen Mccracken | Trustee |
| Mary Stubbmann | Trustee |
| Michael Dunn | Trustee |
| Myrna Rivera | Trustee |
| Robert Donchez | Trustee |
| Samuel Torrence | Trustee |
| Susan Schupp | Trustee |
| VICTORIA DOULE' | Trustee |
| James Nallo | Secretary |
| Mark Jobes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| William Morris Endeavor Entertainment | Entertainment | 9601 WILSHIRE BOULEVARD 3RD FLOOR, Beverly Hills, CA 90210 | $172,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 63 | $142,869 | Cost or Selling Pric |
| Other Non Cash Contri Table | 14 | $70,383 | Cost or Selling Pric |
| Other Non Cash Contri Table | 8 | $57,425 | Cost or Selling Pric |
| Other Non Cash Contri Table | 9 | $43,607 | Cost or Selling Pric |
| Other Non Cash Contri Table | 7 | $31,400 | Cost or Selling Pric |
| Other Non Cash Contri Table | 1 | $7,500 | Cost or Selling Pric |
| Total Noncash Contributions | 102 | $353,184 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,306,666 |
| Salaries, Compensation, and Employee Benefits | $4,699,428 |
| Total Fundraising Expense | $476,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,959,112 | $637,273 | $146,656 | $3,743,041 |
| All Other Expenses | $1,932,423 | $830,119 | - | $2,762,542 |
| Depreciation Depletion | - | $833,507 | - | $833,507 |
| Current Officers, Directors, Trustees, and Key Employees | $86,277 | $251,449 | $330,145 | $667,871 |
| Other Expenses | $583,402 | $345,873 | - | $583,402 |
| Interest | - | $408,125 | - | $408,125 |
| Advertising | $405,310 | - | - | $405,310 |
| Occupancy | - | $240,873 | - | $240,873 |
| Payroll Taxes | $129,213 | $67,037 | - | $196,250 |
| Insurance | $145,053 | $38,404 | - | $183,457 |
| Information Technology | - | $89,343 | - | $89,343 |
| Pension Plan Contributions | - | $52,210 | - | $52,210 |
| Other Employee Benefits | - | $40,056 | - | $40,056 |
| Fees for Services Legal | - | $33,308 | - | $33,308 |
| Conferences and Meetings | - | $29,290 | - | $29,290 |
| Fees for Services Accounting | - | $25,994 | - | $25,994 |
| Office Expenses | - | $12,227 | - | $12,227 |
| Fees for Services Other | - | $2,846 | - | $2,846 |
| Travel | - | $2,207 | - | $2,207 |
| Total Functional Expenses | $12,496,396 | $4,032,897 | $476,801 | $17,006,094 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,441,630 |
| Expenses per Audited Statements | $17,006,094 |
| Total Expenses per Form 990 | $17,006,094 |
| Expenses Not Reported on Form 990 | $3,435,536 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $292,704 |
| Capital Lease Obligation | $81,061 |
| Due to Affiliate | $46,797 |
“The form will be reviewed by the audit committee for verification of information submitted. After review and approval by the audit committee, the form 990 will be distributed to the entire board of trustees. Only after this process will the form 990 be filed.”
“The written conflict of interest policy is distributed annually to all board members and employees. They are required to sign and disclose any conflicts of interest.”
“The organization hired a human resource consultant and a salary study was performed on the not for profit industry and comparable not for profit officer salaries. The information from the consultant and the study was then presented to the executive committee. The independent executive committee of the board then reviews this information to determine compensation levels.”
“The organization's form 1023, form 990 and form 990-t are available upon request.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Stages/tables/tents: program service expenses 530,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 530,477. Landscaping/maintenance: program service expenses 281,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 281,392. Maintenance/repairs: program service expenses 0. Management and general expenses 257,446. Fundraising expenses 0. Total expenses 257,446. Npp expense: program service expenses 0. Management and general expenses 202,167. Fundraising expenses 0. Total expenses 202,167. Transportation: program service expenses 188,518. Management and general expenses 2,634. Fundraising expenses 0. Total expenses 191,152. Leases: program service expenses 164,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,302. Grant expense: program service expenses 0. Management and general expenses 148,726. Fundraising expenses 0. Total expenses 148,726. Sponsor development/hospitality: program service expenses 141,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,603. Security: program service expenses 134,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,855. Other musikfest expense: program service expenses 113,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,286. Sanitation/restroom: program service expenses 103,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,478. Festival support: program service expenses 75,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,693. Booth/decoration: program service expenses 66,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,256. Equipment leases/expenses: program service expenses 0. Management and general expenses 55,458. Fundraising expenses 0. Total expenses 55,458. Service charges: program service expenses 0. Management and general expenses 52,023. Fundraising expenses 0. Total expenses 52,023. Bad debts: program service expenses 0. Management and general expenses 38,332. Fundraising expenses 0. Total expenses 38,332. Printing: program service expenses 36,820. Management and general expenses -4,839. Fundraising expenses 0. Total expenses 31,981. Volunteer expense: program service expenses 23,467. Management and general expenses 7,393. Fundraising expenses 0. Total expenses 30,860. Fireworks: program service expenses 26,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,608. Postage: program service expenses 0. Management and general expenses 25,228. Fundraising expenses 0. Total expenses 25,228. Staff dev/meetings: program service expenses 0. Management and general expenses 22,296. Fundraising expenses 0. Total expenses 22,296. Fire department/wardens: program service expenses 18,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,443. Supplies: program service expenses 15,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,225. Membership expense: program service expenses 0. Management and general expenses 12,343. Fundraising expenses 0. Total expenses 12,343. Medical: program service expenses 11,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,400. Dues and subscriptions: program service expenses 0. Management and general expenses 6,967. Fundraising expenses 0. Total expenses 6,967. Uniforms: program service expenses 0. Management and general expenses 3,945. Fundraising expenses 0. Total expenses 3,945. Licensing: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.”
“The organization's board of directors selects the independent auditor and the compensation of the auditor.”
“Artsquest will be an international model for providing access to exceptional artistic, cultural and educational experiences promoting individual and community creativity, enlightenment and fulfillment. Artsquest will provide access to arts, culture and educational programs for the diverse residents of the lehigh valley and others who seek access in our community by: i. Using arts and culture as key elements of economic development for our urban communities. Ii. Providing quality cultural experiences for individuals, families, youth, children at risk, senior citizens and individuals with special needs. - presenting local, regional, national and international visual and performing artists - constantly upgrading the quality of all programs - offering opportunities for development and exposure of visual and performing artists - being proactive in providing access to new artistic and creative formats afforded by technology iii. Partnering with business organizations, educational institutions, government agencies and other nonprofit organizations. Iv. Maintaining a strong, clear communication network for all stakeholders, including volunteers, donors, staff, vendors and the community. V. Empowering volunteers to govern the organization, and to develop and produce cultural programs that meet community needs: vi. Developing a staff that demonstrates the excellence of the organization and works in harmony with each other and the volunteer corps. Vii. Providing education in the creative arts in areas not well represented by traditional educational institutions in the community and becoming a resource for arts education and arts-in-education for the region.”
“The organization's term endowment funds are subject to donor-imposed stipulations that may be fulfilled by the actions of the board of directors or become unrestricted at the date specified by the donor.”
“The internal revenue service recognizes artsquest, the foundation, and the pavilion as exempt from income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. Income from activities not directly related to these organization's tax-exempt purpose, if any, would be subject to taxation as unrelated business income. Media is a limited partnership ("lp") through which all net profits and net losses are allocated to the partners of the lp. As such, all earnings and losses are reported on the federal and state returns of the company's partners. Accordingly, no provision for income taxes is included in the accompanying consolidated financial statements. The organization complies with the guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of december 31, 2014 and 2013, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's tax years 2011 and forward remain open for examination by federal and state taxing authorities.”
“Cost of goods sold included in part viii, line 10b 157,807. Rental expenses included on form 990 part 1, line 6b 487,590. Income from investments in partnerships 18,919.”
“Cost of goods sold included on form 990 part 1, line 10b 157,807. Rental expenses included on form 990 part 1, line 6b 487,590.”
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 | 18316175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19380921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 367036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 458062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE AN INTERNATIONAL MODEL FOR PROVIDING ACCESS TO ARTISTIC, CULTURAL, AND EDUCATIONAL EXPERIENCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 405310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 405310 |
| IRS990/AllOtherContributionsAmt | 0 | 2716290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 830119 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1932423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2762542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RHONDA GILLESPIE VP FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103321300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 W THIRD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 412511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1054499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 330145 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 251449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 667871 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29290 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29290 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 172000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9601 WILSHIRE BOULEVARD 3RD FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM MORRIS ENDEAVOR ENTERTAINMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENTERTAINMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 157807 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3409864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 695 |
| IRS990/CYOtherExpensesAmt | 0 | 12306666 |
| IRS990/CYOtherRevenueAmt | 0 | 1933500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10696256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -965779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4699428 |
| IRS990/CYTotalExpensesAmt | 0 | 17006094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 476801 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16040315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 417588 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 158576 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 833507 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 833507 |
| IRS990/Desc | 0 | MUSIKFEST: STARTED IN 1984, MUSIKFEST TODAY IS CONSIDERED THE NATION'S LARGEST FREE MUSIC FESTIVAL WITH MORE THAN 550 PERFORMANCES ON 16 STAGES, 15 OF WHICH ARE FREE. THIS 10-DAY FESTIVAL ATTRACTED MORE THAN 1.14 MILLION PEOPLE FROM 40 STATES AND SIX COUNTRIES IN 2015. AS THE LARGEST PROGRAM RUN BY ARTSQUEST, MUSIKFEST IS FAMILY-ORIENTED AND PRESENTS VIRTUALLY EVERY STYLE OF MUSIC INCLUDING BLUES, JAZZ, ROCK, COUNTRY, CLASSICAL, LATIN, FOLK, AMERICANA, AND BLUEGRASS. THE FESTIVAL IS SUPPORTED BY SPONSORSHIP, MEMBERSHIP, GRANTS, MERCHANDISE SALE, AND FOOD AND BEVERAGE SERVICE. ARTSQUEST WORKS WITH MORE THAN 25 REGIONAL ARTS AND CULTURAL ORGANIZATIONS TO INCORPORATE THEM INTO THIS FESTIVAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 432 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7243348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25994 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25994 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33308 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33308 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2846 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2846 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 57358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11993 |
| 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 | 7557 |
| 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 | 13381 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY A PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER C KEIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMUEL TORRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE PIETRANTONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK JOBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES NALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH LENNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGG FEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT DONCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MYRNA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED STELLATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY STUBBMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSICA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES CREEDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHERINE E HILGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACQUELIN BROVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARY BANZHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHLEEN MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSAN SCHUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VICTORIA DOULE' |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CURT W MOSEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 219823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 144105 |
| 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 | 127488 |
| 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 | 100674 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| 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 | SENIOR VICE PRESIDENT OF M |
| 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 | SENIOR VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16685712 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 915375 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 193415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 89343 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89343 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38404 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 145053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 183457 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 408125 |
| IRS990/InterestGrp/TotalAmt | 0 | 408125 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 144962 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 189039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 695 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 353 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9315055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35122856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33734219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43049274 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 487590 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 643793 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O ATTACHED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30588269 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30517865 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3193060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2227281 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35608 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35608 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 673723 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 427785 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -245938 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -262966 |
| IRS990/NoncashContributionsAmt | 0 | 353184 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 240873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240873 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12227 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12766187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13646425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40056 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMER/ARTIST EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD/BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MISCELLANEOUS EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRIC/LIGHT/SOUND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 345873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3114168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2034138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1107300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 583402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3191641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2049421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1453173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 583402 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 380374 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 420562 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1489025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1489025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -18918 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -18918 |
| IRS990/OtherRevenueTotalAmt | 0 | 1470107 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 146656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 637273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2959112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3743041 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129213 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196250 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52210 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52210 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3871813 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3320072 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125663 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE E HILGERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FESTIVALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOX OFFICE |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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