Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$38,162,411
Down $15,287,077 (-29%) from 2015
Net Assets
Up$25,756,423
Up $23,628,279 (+1110%) from 2015
Liabilities
Down$12,405,988
Down $38,915,356 (-76%) from 2015
Revenue
Up$41,297,078
Up $23,478,719 (+132%) from 2015
Expenses
Down$17,668,799
Down $248,697 (-1.4%) from 2015
Net Income
Up$23,628,279
Up $23,727,416 (+23934%) from 2015
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 | $32,367,175 | $30,876,772 | ▼ $1,490,403 |
| Pledges and Grants Receivable | $3,140,476 | $3,836,978 | ▲ $696,502 |
| Cash and Non-Interest-Bearing Accounts | $2,061,928 | $2,520,867 | ▲ $458,939 |
| Accounts Receivable | $494,612 | $443,186 | ▼ $51,426 |
| Inventories for Sale or Use | $209,806 | $237,051 | ▲ $27,245 |
| Prepaid Expenses and Deferred Charges | $103,979 | $178,104 | ▲ $74,125 |
| Savings and Temporary Cash Investments | $153,388 | $145,840 | ▼ $7,548 |
| Total Assets | $53,449,488 | $38,162,411 | ▼ $15,287,077 |
| Other Assets Total | $14,918,124 | $-76,387 | ▼ $14,994,511 |
| Liabilities | |||
| Other Liabilities | $19,005,670 | $5,311,747 | ▼ $13,693,923 |
| Mortgage Notes Payable Secured by Investment Property | $30,364,165 | $4,701,493 | ▼ $25,662,672 |
| Accounts Payable and Accrued Expenses | $1,787,415 | $1,863,434 | ▲ $76,019 |
| Deferred Revenue | $164,094 | $529,314 | ▲ $365,220 |
| Total Liabilities | $51,321,344 | $12,405,988 | ▼ $38,915,356 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,364,831 | $21,426,047 | ▲ $22,790,878 |
| Temporarily Rstr Net Assets | $3,492,975 | $4,330,376 | ▲ $837,401 |
| Total Net Assets Fund Balance | $2,128,144 | $25,756,423 | ▲ $23,628,279 |
| Total Liabilities and Net Assets / Fund Balance | $53,449,488 | $38,162,411 | ▼ $15,287,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,742,029 | $3,629,996 | $29,372,025 |
| Leasehold Improvements | $1,142,204 | $5,192,297 | $6,334,501 |
| Land | $3,004,392 | - | $3,004,392 |
| Equipment | $554,768 | $2,115,539 | $2,670,307 |
| Other Land Buildings | $433,379 | $1,627,020 | $2,060,399 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $982,567 | - | ▲ $65,390 | - | $1,047,957 |
| 2015 | $973,013 | $17,500 | ▼ $7,946 | - | $982,567 |
| 2014 | $918,744 | $64,467 | ▲ $30,793 | $40,991 | $973,013 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine E Hilgert | President & CEO | FT | $165,283 | $23,005 | $188,288 |
| Walter C Keiper | Senior Vice President | FT | $142,242 | $6,788 | $149,030 |
| Curt W Mosel | Senior Vice President | FT | $113,831 | $4,216 | $118,047 |
| Susan Drezinger-aboulhouda | VP of Hospitality and Food Services | FT | $103,354 | $3,828 | $107,182 |
| Patrick Brogan | Chief Programming Officer | FT | $98,665 | $3,714 | $102,379 |
| Name | Title |
|---|---|
| James Creedon | Vice Chair |
| Fred Stellato | Trustee |
| Gary Banzhoff | Trustee |
| Gregg Feinberg | Trustee |
| Jacquelin Brova | Trustee |
| Jessica Armstrong | Trustee |
| Jim Landis | Trustee |
| Joe Pietrantonio | Trustee |
| Joseph Lennert | Trustee |
| Kathleen Mccracken | Trustee |
| Marie Arnold | Trustee |
| Mary Stubbmann | Trustee |
| Myrna Rivera | Trustee |
| Robert Donchez | Trustee |
| Robin Staff | Trustee |
| Susan Schupp | Trustee |
| VICTORIA DOULE' | Trustee |
| William Woodruff | Trustee |
| James Nallo | Secretary |
| Mark Jobs | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| William Morris Endavor Entertainment LLC | Entertainment | 11 MADISON AVE, New York, NY 10010 | $167,250 |
| Run-dmc Brand LLC | Entertainment | 48 WALL STREET 12TH FLOOR, New York, NY 10005 | $128,750 |
| Event Staging | Entertainment | 600 INDUSTRIAL DRIVE, Orwigsburg, PA 17961 | $116,744 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 48 | $248,269 | Cost or Selling Pric |
| Other Non Cash Contri Table | 10 | $46,942 | Cost or Selling Pric |
| Other Non Cash Contri Table | 9 | $35,616 | Cost or Selling Pric |
| Other Non Cash Contri Table | 20 | $31,989 | Cost or Selling Pric |
| Other Non Cash Contri Table | 1 | $7,500 | Cost or Selling Pric |
| Other Non Cash Contri Table | 4 | $7,238 | Cost or Selling Pric |
| Total Noncash Contributions | 92 | $377,554 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,309,056 |
| Salaries, Compensation, and Employee Benefits | $5,359,743 |
| Total Fundraising Expense | $476,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,295,567 | $189,380 | $346,471 | $3,831,418 |
| Depreciation Depletion | - | $1,143,530 | - | $1,143,530 |
| Occupancy | $261,462 | $616,200 | - | $877,662 |
| Current Officers, Directors, Trustees, and Key Employees | $221,343 | $310,967 | $125,503 | $657,813 |
| Advertising | $495,270 | $75,179 | - | $570,449 |
| Interest | - | $486,226 | - | $486,226 |
| Other Employee Benefits | - | $450,564 | - | $450,564 |
| Payroll Taxes | $150,525 | $225,772 | - | $376,297 |
| Other Expenses | $374,925 | $26,277 | - | $374,925 |
| Office Expenses | $133,163 | $136,017 | - | $269,180 |
| Insurance | $197,130 | $56,243 | - | $253,373 |
| Information Technology | $31,000 | $121,708 | - | $152,708 |
| All Other Expenses | $147,126 | - | $4,116 | $151,242 |
| Fees for Services Other | - | $46,960 | - | $46,960 |
| Fees for Services Accounting | - | $46,855 | - | $46,855 |
| Pension Plan Contributions | - | $43,651 | - | $43,651 |
| Conferences and Meetings | - | $35,665 | - | $35,665 |
| Travel | $10,309 | $15,349 | - | $25,658 |
| Fees for Services Legal | $2,050 | - | - | $2,050 |
| Total Functional Expenses | $13,166,166 | $4,026,543 | $476,090 | $17,668,799 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,467,076 |
| Expenses per Audited Statements | $17,668,799 |
| Total Expenses per Form 990 | $17,668,799 |
| Expenses Not Reported on Form 990 | $2,798,277 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $5,276,684 |
| Capital Lease Obligation | $35,063 |
“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.”
“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 endowments were created with the intent to support the operating expenses of artsquest including the costs to operate and maintain its building and campuses.”
“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, 2016 and 2015, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's tax years 2013 and forward remain open for examination by federal and state taxing authorities.”
“Cost of goods sold included in part viii, line 10b 299,247. Rental expenses included on form 990 part 1, line 6b 610,251. Income from investments in partnerships included on part viii, line 11c 7,081.”
“Cancellation of debt 23,834,095.”
“Cost of goods sold included on form 990 part 1, line 10b 299,247. Rental expenses included on form 990 part 1, line 6b 610,251.”
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 | 1787415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1863434 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 494612 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 443186 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE AN INTERNATIONAL MODEL FOR PROVIDING ACCESS TO ARTISTIC, CULTURAL, AND EDUCATIONAL EXPERIENCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75179 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 495270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 570449 |
| IRS990/AllOtherContributionsAmt | 0 | 4312258 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151242 |
| 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 | 2061928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2520867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 125503 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 310967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 221343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 657813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35665 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35665 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 167250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 116744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11 MADISON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 48 WALL STREET 12TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 INDUSTRIAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ORWIGSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17961 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM MORRIS ENDAVOR ENTERTAINMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RUN-DMC BRAND LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EVENT STAGING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENTERTAINMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ENTERTAINMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ENTERTAINMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 299427 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5128505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1495 |
| IRS990/CYOtherExpensesAmt | 0 | 12309056 |
| IRS990/CYOtherRevenueAmt | 0 | 26318029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9849049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23628279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5359743 |
| IRS990/CYTotalExpensesAmt | 0 | 17668799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 476090 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41297078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 164094 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 529314 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1143530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1143530 |
| IRS990/Desc | 0 | STARTED IN 1984, MUSIKFEST TODAY IS CONSIDERED THE NATION'S LARGEST FREE MUSIC WITH MORE THAN 550 PERFORMANCES ON 16 STAGES, 15 OF WHICH ARE FREE. THIS 10-DAY FESTIVAL ATTRACTED MORE THAN 950,000 PEOPLE FROM 40 STATES AND SIX COUNTRIES IN 2016. 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 SALES, 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 | 508 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7667380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46855 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 9.00 |
| 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 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 9.00 |
| 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 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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 | 6788 |
| 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 | 5005 |
| 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 | 4216 |
| 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 | 3828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 3714 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER C KEIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE PIETRANTONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES NALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH LENNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT DONCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MYRNA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED STELLATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY STUBBMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE E HILGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACQUELIN BROVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY BANZHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHLEEN MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN SCHUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICTORIA DOULE' |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CURT W MOSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREGG FEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBIN STAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK JOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES CREEDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JIM LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARIE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SUSAN DREZINGER-ABOULHOUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PATRICK BROGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142242 |
| 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 | 183283 |
| 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 | 113831 |
| 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 | 103354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 98665 |
| 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/TitleTxt | 0 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & CEO |
| 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 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF HOSPITALITY AND FOOD SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF PROGRAMMING OFFICER |
| 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 | 42206754 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 870648 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 711189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 121708 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 152708 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 197130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 253373 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 486226 |
| IRS990/InterestGrp/TotalAmt | 0 | 486226 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 209806 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 237051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1495 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 378 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12564852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32367175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30876772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43441624 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 610249 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 816247 |
| 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 | 30364165 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4701493 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2128144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25756423 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411762 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 411762 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 530875 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 260399 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -270476 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -277557 |
| IRS990/NoncashContributionsAmt | 0 | 377554 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 616200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 261462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 877662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136017 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 269180 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14918124 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -76387 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 450564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 450564 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMER FEES AND RELA |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DIRECT FESTIVAL C |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DIRECT PROGRAM CO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3744142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2478182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1623972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 374925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3770419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2478182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1623972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 374925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19005670 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5311747 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CANCELLATION OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23834095 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1818854 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.