Civic Intelligence

Jewish Community Housing Corp C/O Jewish Federation of Northern Nj

990 • Fiscal year 2014 • EIN 23-7139963

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

50 Eisenhower Drive07652

(201) 820-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.56x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

1.36x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

8.9%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$72,928

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

0.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$4,066,703

Down $89,732 (-2.2%) from 2012

Net Assets

Up

$1,797,539

Up $163,556 (+10%) from 2012

Liabilities

Down

$2,269,164

Down $253,288 (-10%) from 2012

Revenue

$1,668,805

No earlier filing loaded for comparison.

Expenses

Up

$1,519,858

Up $51,613 (+3.5%) from 2012

Net Income

$148,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,202,174Liabilities 2011: $2,629,354Net Assets 2011: $1,572,8202011Assets 2012: $4,156,435Liabilities 2012: $2,522,452Net Assets 2012: $1,633,9832012Assets 2014: $4,066,703Liabilities 2014: $2,269,164Net Assets 2014: $1,797,5392014Assets 2015: $4,139,834Liabilities 2015: $2,125,630Net Assets 2015: $2,014,2042015Assets 2016: $4,111,231Liabilities 2016: $1,967,436Net Assets 2016: $2,143,7952016Assets 2017: $4,084,642Liabilities 2017: $1,787,104Net Assets 2017: $2,297,5382017Assets 2018: $4,004,608Liabilities 2018: $1,614,511Net Assets 2018: $2,390,0972018Assets 2019: $4,127,202Liabilities 2019: $1,448,323Net Assets 2019: $2,678,8792019Assets 2020: $9,433,915Liabilities 2020: $22,405Net Assets 2020: $9,411,5102020Assets 2021: $11,660,986Liabilities 2021: $0Net Assets 2021: $11,660,9862021Assets 2022: $10,213,979Liabilities 2022: $8,769Net Assets 2022: $10,205,2102022

Highlighted filing

2014

Assets$4,066,703
Liabilities$2,269,164
Net Assets$1,797,539

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $1,420,6422011Expenses 2012: $1,468,2452012Revenue 2014: $1,668,805Expenses 2014: $1,519,858Net Income 2014: $148,9472014Revenue 2015: $1,733,838Expenses 2015: $1,525,890Net Income 2015: $207,9482015Revenue 2016: $1,710,359Expenses 2016: $1,591,175Net Income 2016: $119,1842016Revenue 2017: $1,712,379Expenses 2017: $1,558,636Net Income 2017: $153,7432017Revenue 2018: $1,706,139Expenses 2018: $1,613,578Net Income 2018: $92,5612018Revenue 2019: $1,972,448Expenses 2019: $1,683,665Net Income 2019: $288,7832019Revenue 2020: $7,488,146Expenses 2020: $841,295Net Income 2020: $6,646,8512020Revenue 2021: $195,524Expenses 2021: $186,362Net Income 2021: $9,1622021Revenue 2022: $218,075Expenses 2022: $145,135Net Income 2022: $72,9402022

Highlighted filing

2014

Revenue$1,668,805
Expenses$1,519,858
Net Income$148,947
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,668,805
Mission and Program Overview

Mission

To support seniors living in naturally occurring retirement communities and develop affordable senior housing within the jewish federation of northern nj's catchment area.

To provide non-profit rental housing for low and moderate income familes & individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,191,700$2,982,974▼ $208,726
Prepaid Expenses and Deferred Charges$153,266$139,955▼ $13,311
Cash and Non-Interest-Bearing Accounts$33,782$116,379▲ $82,597
Accounts Receivable$6,761$13,781▲ $7,020
Total Assets$4,058,347$4,066,703▲ $8,356
Other Assets Total$672,838$813,614▲ $140,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,276,234$2,132,628▼ $143,606
Accounts Payable and Accrued Expenses$84,950$84,471▼ $479
Other Liabilities$50,459$52,065▲ $1,606
Total Liabilities$2,411,643$2,269,164▼ $142,479
Net Assets / Fund Balance
Unrestricted Net Assets$1,365,321$1,435,335▲ $70,014
Temporarily Rstr Net Assets$281,383$362,204▲ $80,821
Total Net Assets Fund Balance$1,646,704$1,797,539▲ $150,835
Total Liabilities and Net Assets / Fund Balance$4,058,347$4,066,703▲ $8,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,729,044$2,893,633$5,622,677
Equipment$121,363$705,635$826,998
Land$132,567-$132,567
Other Land Buildings$0$3,987$3,987
Other Assets Org$19,712--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra EcksteinBuilding DirectorFT$61,192$11,736$72,928
Susan ShusmanBuilding Director - FormerFT$47,976$821$48,797

Board Members and Trustees

NameTitle
Allen WeitzmanDirector
Bert BinderDirector
Edward LenkDirector
Ellen BernsteinDirector
Grace MendelsonDirector
Jerry ZakimDirector
Lawrence GoodmanDirector
Leah KaufmanDirector
Marcia BogradDirector
Mark SpindelDirector
Mickie LevineDirector
Morris MerkerDirector
Rabbi Neil TowDirector
Robert a WallsteinDirector
Ruth GreenbergDirector
Sari GrossDirector
Sheldon D EzorDirector
Trudy MerkerDirector
William RothenbergDirector
Judith BlakePres. & Director
Caryn Goodman CaplanSecretary & Director
Abraham DavisTreasurer & Director
Phyllis MirchinVice Pres. & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,127
Program Service Revenue
$591,680
Investment Income
$998
Other Revenue
$0
Change in Net Assets
$148,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$142,442
Total Noncash Contributions1$142,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,786
Revenue Not Reported on Financial Statements
$165,019
Revenue Not Reported on Form 990
$1,888
Other Revenue Adjustments
$165,019
Total Revenue per Audited Statements
$1,505,674
Total Revenue per Form 990
$1,668,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,897
Salaries, Compensation, and Employee Benefits$328,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$291,957$26,617-$318,574
Depreciation Depletion$231,853--$231,853
Other Salaries and Wages$184,218--$184,218
Other Expenses$101,746--$101,746
Interest$86,099--$86,099
Current Officers, Directors, Trustees, and Key Employees$85,691--$85,691
Other Employee Benefits$37,094--$37,094
Fees for Services Accounting-$25,164-$25,164
Payroll Taxes$21,958--$21,958
Fees for Services Legal-$10,000-$10,000
Travel$403--$403
Total Functional Expenses$1,458,077$61,781$0$1,519,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,519,858
Expenses per Audited Statements$1,435,660
Total Expenses per Audited Statements$1,435,660
Expenses Not Reported on Financial Statements$84,198
Other Expense Adjustments$84,198
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$48,665
Due to Restricted Reserves$3,400
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following board members are related: morris merker and trudy merker are husband/wife; lawrence goodman and caryn goodman caplan are father/daughter

Form 990, Part VI, Section A, Line 6

Jewish federation of northern new jersey owns one share of stock of jewish community housing corp.

Form 990, Part VI, Section B, Line 11

When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is submitted electronically for a final review by the chairman of the finance committee prior to its submission. The chairman is provided with time to review the prepared form 990 and provide any comments. Once all comments are addressed, the return is finalized and approved for filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Form 990, Part VII

Judith blake - 510 east 27th street, paterson, nj 07514. Phyllis mirchin - 510 east 27th street, paterson, nj 07514. Caryn goodman caplan - 510 east 27th street, paterson, nj 07514. Abraham davis - 510 east 27th street, paterson, nj 07514. Ellen bernstein - 510 east 27th street, paterson, nj 07514. Bert binder - 510 east 27th street, paterson, nj 07514. Marcia bograd - 510 east 27th street, paterson, nj 07514. Lawrence goodman - 510 east 27th street, paterson, nj 07514. Sheldon d. Ezor - 510 east 27th street, paterson, nj 07514. William rothenberg - 510 east 27th street, paterson, nj 07514. Ruth greenberg - 510 east 27th street, paterson, nj 07514. Mickie levine - 510 east 27th street, paterson, nj 07514. Morris merker - 510 east 27th street, paterson, nj 07514. Trudy merker - 510 east 27th street, paterson, nj 07514. Rabbi neil tow - 510 east 27th street, paterson, nj 07514. Grace mendelson - 510 east 27th street, paterson, nj 27514. Sari gross - 510 east 27th street, paterson, nj 07514. Edward lenk - 510 east 27th street, paterson, nj 07514. Sandra eckstein - 510 east 27th street, paterson, nj 07514. Robert a. Wallstein - 510 east 27th street, paterson, nj 07514. Allen weitzman - 510 east 27th street, paterson, nj 07514. Jerry zakim - 510 east 27th street, paterson, nj 07514. Mark spindel - 510 east 27th street, paterson, nj 07514. Leah kaufman - 510 east 27th street, paterson, nj 07514. Susan shusman - 510 east 27th street, paterson, nj 07514.

Filing and Contact Details

Filer

EIN
23-7139963
Phone
2018203900

Signing Officer

Name
Judith C Blake
Title
President
Phone
9738818141
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith C Blake
Formed
1971
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
21
Employees
6
Volunteers
24

Preparer

Preparer
Maria Plucinsky
Phone
2012614030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Management fee: program service expenses 76,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,740. Property and liability insurance: program service expenses 70,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,379. Gas: program service expenses 51,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,046. Water and sewer: program service expenses 28,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,437. Administrative expense: program service expenses 0. Management and general expenses 18,713. Fundraising expenses 0. Total expenses 18,713. Agency fund expense: program service expenses 15,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,559. Workmans compensation insurance: program service expenses 10,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,514. Homemaker services: program service expenses 10,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,259. Agency fees: program service expenses 9,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,413. Tenants community program: program service expenses 6,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,602. Social services: program service expenses 5,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,018. Inspection & other fees: program service expenses 4,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,535. Telephone: program service expenses 0. Management and general expenses 4,459. Fundraising expenses 0. Total expenses 4,459. Printing and publications: program service expenses 0. Management and general expenses 2,980. Fundraising expenses 0. Total expenses 2,980. Food consumables: program service expenses 2,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,855. Miscellaneous expense: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Postage and shipping: program service expenses 0. Management and general expenses 465. Fundraising expenses 0. Total expenses 465.

Form 990, Part XI Line 2C Explanation

The board of directors select and approve the independent contractors

Financial Statement Notes

PART X, LINE 2:

Based on the evaluation of the association's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effect of uncertain tax positions has been recorded for the year ended june 30,2014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interest subsidy 142,442. Congregate program 22,577. R & r fund income

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Interest subsidy 142,442. Congregate program expenses 22,577. R & r fund income -80,821.

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IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT A WALLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLEN WEITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JERRY ZAKIM
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK SPINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm22LEAH KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23SANDRA ECKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN SHUSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2361192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2447976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES. & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES. & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BUILDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BUILDING DIRECTOR - FORMER
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IRS990/GrantsToOrganizationsInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt06586229
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02132628
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IRS990/NetAssetsOrFundBalancesEOYAmt01797539
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0813614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037094
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1ELECTRICITY
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0194071
IRS990/OtherExpensesGrp/ProgramServicesAmt1118428
IRS990/OtherExpensesGrp/ProgramServicesAmt2104559
IRS990/OtherExpensesGrp/ProgramServicesAmt3101746
IRS990/OtherExpensesGrp/TotalAmt0194071
IRS990/OtherExpensesGrp/TotalAmt1118428
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04502
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0853867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0842377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04570117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01033
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0912
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0591680
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0636696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0625088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03145544

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