Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$35,399,945
Down $500,734 (-1.4%) from 2017
Net Assets
Down$19,889,758
Down $1,392,461 (-6.5%) from 2017
Liabilities
Up$15,510,187
Up $891,727 (+6.1%) from 2017
Revenue
Up$18,071,880
Up $779,522 (+4.5%) from 2017
Expenses
Down$19,464,341
Down $2,302,221 (-11%) from 2017
Net Income
Up-$1,392,461
Up $3,081,743 (+69%) from 2017
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 | $29,443,980 | $28,623,941 | ▼ $820,039 |
| Cash and Non-Interest-Bearing Accounts | $2,271,325 | $2,895,755 | ▲ $624,430 |
| Pledges and Grants Receivable | $3,140,037 | $2,521,448 | ▼ $618,589 |
| Accounts Receivable | $544,141 | $739,733 | ▲ $195,592 |
| Savings and Temporary Cash Investments | $133,260 | $352,919 | ▲ $219,659 |
| Prepaid Expenses and Deferred Charges | $250,109 | $193,119 | ▼ $56,990 |
| Inventories for Sale or Use | $210,047 | $180,832 | ▼ $29,215 |
| Total Assets | $35,900,679 | $35,399,945 | ▼ $500,734 |
| Other Assets Total | $-92,220 | $-107,802 | ▼ $15,582 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,789,609 | $7,564,705 | ▼ $224,904 |
| Other Liabilities | $4,779,516 | $4,994,168 | ▲ $214,652 |
| Deferred Revenue | $238,132 | $1,602,150 | ▲ $1,364,018 |
| Accounts Payable and Accrued Expenses | $1,811,203 | $1,349,164 | ▼ $462,039 |
| Total Liabilities | $14,618,460 | $15,510,187 | ▲ $891,727 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,870,465 | $16,909,753 | ▼ $960,712 |
| Temporarily Rstr Net Assets | $3,411,754 | $2,980,005 | ▼ $431,749 |
| Total Net Assets Fund Balance | $21,282,219 | $19,889,758 | ▼ $1,392,461 |
| Total Liabilities and Net Assets / Fund Balance | $35,900,679 | $35,399,945 | ▼ $500,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,509,689 | $4,862,337 | $29,372,026 |
| Leasehold Improvements | $624,670 | $5,988,248 | $6,612,918 |
| Land | $3,004,392 | - | $3,004,392 |
| Equipment | $239,766 | $2,644,687 | $2,884,453 |
| Other Land Buildings | $245,424 | $1,880,475 | $2,125,899 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,117,333 | $2 | ▼ $53,205 | - | $1,064,130 |
| 2017 | $1,048,787 | $29,250 | ▲ $64,403 | $25,107 | $1,117,333 |
| 2016 | $982,567 | - | ▲ $66,220 | - | $1,048,787 |
| 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 | $181,363 | $25,216 | $206,579 |
| Curt W Mosel | Senior Vice President | FT | $133,308 | $4,251 | $137,559 |
| Susan Drexinger-aboulhouda | VP of Hospitality and Food | FT | $121,995 | $3,988 | $125,983 |
| Patrick Brogan | Chief Programming Officer | FT | $120,840 | $4,249 | $125,089 |
| Name | Title |
|---|---|
| James Creedon | Chair |
| VICTORIA DOULE' | Vice Chair |
| Alicia Hayden | Trustee |
| Daniel Crowley | Trustee |
| Dave Willard | Trustee |
| Gregg Feinberg | Trustee |
| Jacquelin Brova | Trustee |
| Jessica Armstrong | Trustee |
| Jim Landis | Trustee |
| Joe Pietrantonio | Trustee |
| Joseph Bergstein | Trustee |
| Joseph Lennert | Trustee |
| Kathleen Mccracken | Trustee |
| Mario Galante | Trustee |
| Myrna Rivera | Trustee |
| Robert Donchez | Trustee |
| Susan Schupp | Trustee |
| Timothy Canfield | Trustee |
| Fred Stellato | Secretary |
| Mark Jobes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 34 | $708,096 | Fair Market Value |
| Other Non Cash Contri Table | 18 | $41,644 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $18,678 | Fair Market Value |
| Other Non Cash Contri Table | 7 | $14,080 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $7,500 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,000 | Fair Market Value |
| Total Noncash Contributions | 64 | $790,998 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,513,293 |
| Salaries, Compensation, and Employee Benefits | $5,951,048 |
| Total Fundraising Expense | $872,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,687,178 | $367,276 | $418,844 | $4,473,298 |
| Advertising | $1,200,024 | - | - | $1,200,024 |
| Occupancy | $878,510 | $99,072 | $4,946 | $982,528 |
| Depreciation Depletion | $781,071 | $33,231 | $39,840 | $854,142 |
| Office Expenses | $530,684 | $192,332 | $15,648 | $738,664 |
| Current Officers, Directors, Trustees, and Key Employees | $254,703 | $192,571 | $147,936 | $595,210 |
| Other Employee Benefits | $468,521 | $40,015 | $49,942 | $558,478 |
| Other Expenses | $387,934 | $16,520 | $12,842 | $417,296 |
| Payroll Taxes | $230,255 | $23,535 | $25,751 | $279,541 |
| Interest | - | $242,813 | - | $242,813 |
| Information Technology | $2,321 | $142,861 | - | $145,182 |
| Fees for Services Other | - | $45,326 | $64,854 | $110,180 |
| Fees for Services Accounting | - | $55,216 | - | $55,216 |
| Pension Plan Contributions | $40,726 | $1,252 | $2,543 | $44,521 |
| Fees for Services Lobbying | - | - | $39,751 | $39,751 |
| Fees for Services Legal | - | $23,674 | - | $23,674 |
| Total Functional Expenses | $17,092,324 | $1,499,914 | $872,103 | $19,464,341 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,916,953 |
| Expenses per Audited Statements | $19,464,341 |
| Total Expenses per Form 990 | $19,464,341 |
| Expenses Not Reported on Form 990 | $2,452,612 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $4,984,295 |
| Capital Lease Obligation | $9,873 |
“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.”
“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 residentsof 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.”
“Cost of goods sold included in part viii, line 10b -399,111. Rental expenses included on form 990 part viii, line 6b -500,193. Income from investments in partnerships included on part viii, line 11c -15,582.”
“Cost of goods sold included on form 990 part viii, line 10b 399,111. Rental expenses included on form 990 part viii, line 6b 500,193.”
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 | 1811203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1349164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 544141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 739733 |
| 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 | 1200024 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1200024 |
| IRS990/AllOtherContributionsAmt | 0 | 3743338 |
| 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 | 2271325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2895755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 147936 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 192571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 254703 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 595210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 399111 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4773687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19105 |
| IRS990/CYOtherExpensesAmt | 0 | 13513293 |
| IRS990/CYOtherRevenueAmt | 0 | 2203076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11076012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1392461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5951048 |
| IRS990/CYTotalExpensesAmt | 0 | 19464341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 872103 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18071880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 238132 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1602150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 39840 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33231 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 781071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 854142 |
| IRS990/Desc | 0 | STARTED IN 1984, MUSIKFEST TODAY IS CONSIDERED THE NATION'S LARGEST FREE MUSIC WITH MORE THAN 550 PERFORMANCES ON 17 STAGES, 16 OF WHICH ARE FREE. THIS 10-DAY FESTIVAL ATTRACTED MORE THAN 1.1 MILLION PEOPLE FROM 45 STATES AND ONE DOZEN COUNTRIES IN 2017. 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 | 450 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7682509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55216 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55216 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23674 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23674 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 39751 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 39751 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64854 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.00 |
| 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 | 40.00 |
| 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 | 40.00 |
| 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 | 40.00 |
| 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 | 9.00 |
| 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/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 | 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 | 6716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE PIETRANTONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH LENNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DONCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MYRNA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED STELLATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE E HILGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQUELIN BROVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN SCHUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTORIA DOULE' |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CURT W MOSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGG FEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK JOBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES CREEDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN DREXINGER-ABOULHOUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMOTHY CANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPH BERGSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIEL CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALICIA HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVE WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARIO GALANTE |
| 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 | 199863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 133308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 120840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF HOSPITALITY AND FOOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF PROGRAMMING OFFICER |
| 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 | TRUSTEE |
| 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 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18971184 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 523288 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 740096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| 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 | 142861 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2321 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 145182 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 242813 |
| IRS990/InterestGrp/TotalAmt | 0 | 242813 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 210047 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 180832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19105 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 422 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15375747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29443980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28623941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43999688 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 500193 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1030349 |
| 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 | 7789609 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7564705 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21282219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19889758 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340985 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 340985 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 553798 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23095 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -530703 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -546285 |
| IRS990/NoncashContributionsAmt | 0 | 790998 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4946 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 878510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 982528 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 192332 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 530684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 738664 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -92220 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -107802 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 49942 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40015 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 468521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 558478 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMER FEES AND RELA |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LIGHTING, SOUND AND STA |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49206 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6290744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1720959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 618694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 387934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6364170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1720959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 618694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 417296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4779516 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4994168 |
| 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 | 1854578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1854578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -15582 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -15582 |
| IRS990/OtherRevenueTotalAmt | 0 | 1838996 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 418844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 367276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3687178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4473298 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25751 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 279541 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2543 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40726 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44521 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3140037 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2521448 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250109 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 193119 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE E HILGERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.