Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7267983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$19,349,000
Up $2,453,501 (+15%) from 2020
Net Assets
Up$18,800,131
Up $2,372,839 (+14%) from 2020
Liabilities
Up$548,869
Up $80,662 (+17%) from 2020
Revenue
Up$7,444,141
Up $2,806,576 (+61%) from 2020
Expenses
Up$5,728,684
Up $736,790 (+15%) from 2020
Net Income
Up$1,715,457
Up $2,069,786 (+584%) from 2020
Anderson ranch arts center (the ranch) is a learning community dedicated to creativity and growth through the making and understanding of the visual arts located on five scenic acres in snowmass village, near aspen, colorado. We promote personal and professional development of artists of all levels of expertise through year-round workshops in ceramics, sculpture, photography, new media, painting and drawing, printmaking, woodworking, furniture design and more. Our artists' residencies for emerging and established artists, summer internships, visiting artists and critics, community outreach, and public events offer a full spectrum of opportunities to creative people of all levels. The facilities feature fully-equipped art studios and galleries. The ranch's programs and activities, including art auctions and artist slide lectures attract thousands of artists, art-lovers, students, faculty and patrons annually to this historic rocky mountain ranch dedicated to the fine arts.
Provide instruction in the fine arts for 1,200 children and adults annually.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,455,350 | $11,944,987 | ▲ $1,489,637 |
| Land, Buildings, and Equipment, Net | $4,088,531 | $4,887,996 | ▲ $799,465 |
| Savings and Temporary Cash Investments | $1,135,788 | $908,901 | ▼ $226,887 |
| Pledges and Grants Receivable | $565,533 | $646,359 | ▲ $80,826 |
| Accounts Receivable | $28,687 | $550,167 | ▲ $521,480 |
| Inventories for Sale or Use | $225,235 | $227,695 | ▲ $2,460 |
| Cash and Non-Interest-Bearing Accounts | $395,595 | $180,691 | ▼ $214,904 |
| Other Notes and Loans Receivable, Net | $780 | $2,204 | ▲ $1,424 |
| Total Assets | $16,895,499 | $19,349,000 | ▲ $2,453,501 |
| Liabilities | |||
| Deferred Revenue | $190,589 | $204,752 | ▲ $14,163 |
| Accounts Payable and Accrued Expenses | $127,718 | $194,217 | ▲ $66,499 |
| Mortgage Notes Payable Secured by Investment Property | $149,900 | $149,900 | → $0 |
| Total Liabilities | $468,207 | $548,869 | ▲ $80,662 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,532,956 | $11,976,379 | ▲ $1,443,423 |
| Net Assets Without Donor Restrictions | $5,894,336 | $6,823,752 | ▲ $929,416 |
| Total Net Assets Fund Balance | $16,427,292 | $18,800,131 | ▲ $2,372,839 |
| Total Liabilities and Net Assets / Fund Balance | $16,895,499 | $19,349,000 | ▲ $2,453,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,685,430 | $5,530,510 | $9,215,940 |
| Equipment | $954,521 | $2,327,051 | $3,281,572 |
| Land | $248,045 | - | $248,045 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $9,119,168 | $53,441 | ▲ $1,384,009 | $359,725 | $10,196,893 |
| 2020 | $8,631,210 | $108,402 | ▲ $688,281 | $308,725 | $9,119,168 |
| 2019 | $7,422,481 | $55,056 | ▲ $1,498,673 | $345,000 | $8,631,210 |
| 2018 | $7,808,079 | $265,424 | ▼ $489,064 | $161,958 | $7,422,481 |
| 2017 | $7,151,870 | $180,530 | ▲ $800,371 | $324,692 | $7,808,079 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Waanders | President and CEO | FT | $238,228 | $68,819 | $307,047 |
| Andrea Wallace | Vice President, Artistic Affairs | FT | $138,500 | $50,547 | $189,047 |
| Ashley Todey | VP, Operations and Business Units | FT | $140,000 | $14,223 | $154,223 |
| Katherine Roberts | Director of Marketing and Comm. | FT | $102,740 | $13,006 | $115,746 |
| Miriam Flores | Finance Manager | FT | $90,000 | $12,395 | $102,395 |
| Name | Title |
|---|---|
| Sue Hostetler | Chair |
| Reggie Smith | Vice Chair |
| Albert Sanford | Trustee |
| Alex Sanchez | Trustee |
| Anne Reyes | Trustee |
| Anne Tobey | Trustee |
| Anthony Mavunga | Trustee |
| Becky Murray | Trustee |
| Capera Ryan | Trustee |
| Charles Burson | Trustee |
| Gabriela Palmieri | Trustee |
| Ian Alteveer | Trustee |
| Jami Gertz | Trustee |
| Jeannie Seybold | Trustee |
| John Rowland | Trustee |
| Jonathan Lee | Trustee |
| Karen Lord | Trustee |
| Kevin Ramnaraine | Trustee |
| Liza Mauck | Trustee |
| Lucy Wood Baird | Trustee |
| Marianne Boesky | Trustee |
| Marie Wise | Trustee |
| Michelle Griffith | Trustee |
| Mike Lyon | Trustee |
| Moti Ferder | Trustee |
| Philae Knight | Trustee |
| Rudy Weissenberg | Trustee |
| Terry Siegel | Trustee |
| Ann Korologos | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $345,000 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $303,632 | Estimated Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $249,202 | Fair Market Value (FMV) |
| Books and Publications | - | $2,718 | Estimated Fair Market Value (FMV) |
| Works of Art | 1 | $2,425 | Fair Market Value (FMV) |
| Cars and Other Vehicles | - | $1,000 | - |
| Total Noncash Contributions | 3 | $903,977 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,227,132 |
| Other Expenses | $2,122,562 |
| Total Fundraising Expense | $682,433 |
| Grants and Similar Amounts Paid | $378,990 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,286,165 | $706,784 | $62,472 | $2,055,421 |
| Current Officers, Directors, Trustees, and Key Employees | $244,657 | $262,665 | $245,389 | $752,711 |
| Fees for Services Other | $314,672 | $105,989 | $26,313 | $446,974 |
| Grants to Domestic Individuals | $378,990 | - | - | $378,990 |
| Occupancy | $50,966 | $216,184 | $63,928 | $331,078 |
| Depreciation Depletion | $266,586 | $45,663 | - | $312,249 |
| Other Employee Benefits | $133,305 | $73,627 | $-2,872 | $204,060 |
| Payroll Taxes | $104,078 | $66,799 | $19,075 | $189,952 |
| Travel | $69,828 | $16,224 | $77,578 | $163,630 |
| Insurance | $69,809 | $35,100 | $10,379 | $115,288 |
| Information Technology | $64,314 | $32,337 | $9,562 | $106,213 |
| Fees for Service Investment Mgmnt Fees | - | $94,714 | - | $94,714 |
| Advertising | $43,460 | $1,156 | $11,066 | $55,682 |
| Other Expenses | $29,309 | $6,760 | $10,874 | $46,943 |
| Fees for Services Legal | $4,404 | $33,480 | $8,312 | $46,196 |
| Fees for Services Accounting | $3,369 | $25,613 | $6,359 | $35,341 |
| All Other Expenses | $14,527 | $12,806 | $2,352 | $29,685 |
| Pension Plan Contributions | - | $24,988 | - | $24,988 |
| Interest | $2,093 | $5,414 | $464 | $7,971 |
| Office Expenses | $477 | $156 | $182 | $815 |
| Conferences and Meetings | $81 | $211 | $18 | $310 |
| Total Functional Expenses | $3,270,664 | $1,775,587 | $682,433 | $5,728,684 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,424,653 |
| Total Expenses per Form 990 | $5,728,684 |
| Expenses per Audited Statements | $5,633,970 |
| Expenses Not Reported on Form 990 | $790,683 |
| Expenses Not Reported on Financial Statements | $94,714 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $416,762 |
| Fundraising Gross Income | $15,150 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Recognition Dinner | $746,440 | $15,150 | $292,255 | $-277,105 |
| Total Events | $746,440 | $15,150 | $416,762 | $-401,612 |
“The federal form 990 is prepared by our independent accounting firm, marcum llp. After the return is prepared, the draft version of the federal form 990 is distributed to and reviewed by the president and ceo, and the chair of the board of trustees prior to being submitted to the internal revenue service.”
“Each officer, trustee, key employee, or member of a board committee shall annually sign a statement which affirms such person: a. Has received a copy of the policy; b. Has read and understood the policy; c. Has agreed to comply with the policy, and; d. Understands that the ranch is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and/or members of a board committee considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of trustees meeting while the determination of a conflict of interest is discussed and voted upon. The remaining trustees or board committee members shall decide if a conflict of interest exists.”
“The president and ceo's compensation is determined by the executive committee and board chair. The ranch has implemented a compensation committee that does periodic benchmarking and compensation reviews as well. Benchmarking was completed in 2020 and officer and key employees' compensation was also reviewed during fiscal year 2020.”
“The ranch makes its governing documents, financial statements, and federal form 990 available to the public via its website.”
“The ranch acquires its collections, which include various works of art, primarily by donation or loan, and occasionally by purchases. Collections are held for public exhibition, education or research. Each of the items is catalogued, preserved and cared for, and activities verifying their existence and assessing their condition are continuously performed. The collections are not recognized as assets in the accompanying statement of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired or as net assets with donor restrictions if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”
“The art donations the ranch receives are solicited by the development and events team at the ranch's fundraising events. The art donations are held for public exhibition, education, and research for the art students who attend classes at the ranch.”
“The primary use of endowment funds scholarship are to support artist endeavors through residency programs and scholarship programs.”
“The ranch performed an evaluation of uncertainty in income taxes for the year ended december 31, 2021 and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”
“PRIOR PERIOD ADJUSTMENT”
“Special events expense -416,762. Cost of goods sold -364,106. Financial aid”
“Cost of goods sold 364,106. Special events expense 416,762.”
“FINANCIAL AID”
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 | 127718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194217 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28687 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 550167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INSTRUCTION IN THE FINE ARTS FOR 1,200 CHILDREN AND ADULTS ANNUALLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11066 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55682 |
| IRS990/AllOtherContributionsAmt | 0 | 3601344 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2352 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER WAANDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709233181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5263 OWL CREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SNOWMASS VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 395595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 245389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 262665 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 244657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 752711 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 18 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 731290 |
| IRS990/CostOfGoodsSoldAmt | 0 | 364106 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5401050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 378990 |
| IRS990/CYInvestmentIncomeAmt | 0 | 959423 |
| IRS990/CYOtherExpensesAmt | 0 | 2122562 |
| IRS990/CYOtherRevenueAmt | 0 | 129347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 954321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1715457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3227132 |
| IRS990/CYTotalExpensesAmt | 0 | 5728684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 682433 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7444141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190589 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 204752 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45663 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 266586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 312249 |
| IRS990/Desc | 0 | WORKSHOPS ARE THE CORE OF ANDERSON RANCH'S PROGRAMMING AND FULFILL OUR MISSION BY PROVIDING AN INVIGORATING IMMERSION IN CREATIVITY. THE ENERGY GENERATED IN OUR STUDIOS FROM THE DIVERSE MIX OF STUDENTS OF ALL AGES AND ABILITIES PAIRED WITH RENOWNED FACULTY RESULTS IN LIFE-CHANGING EXPERIENCES. IN 2021, ANDERSON RANCH RETURNED TO FULLY IN PERSON WORKSHOPS AFTER THE MAJORITY WERE VIRTUAL FOR 2020. WE OFFERED 144 WORKSHOPS IN CERAMICS, PAINTING, PRINTMAKING, SCULPTURE, PHOTO, DIGITAL MEDIA AND WOODWORKING FOR ADULTS, YOUNG ARTISTS AND CHILDREN. IN TOTAL, THE RANCH SERVED 1,217 WORKSHOP STUDENTS ANDERSON RANCH IS DEDICATED TO OFFERING OPPORTUNITIES TO PROMISING ARTISTS AND INCREASING ACCESS TO OUR PROGRAMS FOR A DIVERSE GROUP OF PARTICIPANTS. IN 2021, MORE THAN 20% OF OUR WORKSHOP STUDENTS PARTICIPATED ON SCHOLARSHIP. SPECIFIC SCHOLARSHIPS ARE FUNDED BY RANCH SUPPORTERS, BOTH INDIVIDUALS AND FOUNDATIONS, EITHER THROUGH ENDOWED FUNDS OR SPECIAL GIFTS. SCHOLARSHIP APPLICATIONS ARE OPEN TO ALL. ANDERSON RANCH ALSO PARTNERS WITH 130 COLLEGES AND UNIVERSITIES TO AWARD SCHOLARSHIPS TO UPPER LEVEL ASPIRING ARTISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10532956 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11976379 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2071714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6359 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25613 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3369 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35341 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8312 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33480 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4404 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46196 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26313 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105989 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 314672 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 446974 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 94714 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 94714 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 40871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 50547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 14223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 12395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 13006 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE HOSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGGIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN KOROLOGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN ALTEVEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCY WOOD BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIANNE BOESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES BURSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOTI FERDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMI GERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILAE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LIZA MAUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY MAVUNGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BECKY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GABRIELA PALMIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN RAMNARAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNE REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAPERA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALEX SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALBERT SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEANNIE SEYBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TERRY SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANNE TOBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RUDY WEISSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARIE WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PETER WAANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ANDREA WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ASHLEY TODEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MIRIAM FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KATHERINE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 266176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 138500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 102740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE PRESIDENT, ARTISTIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP, OPERATIONS AND BUSINESS UNITS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF MARKETING AND COMM. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 731290 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 416762 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15150 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 783294 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 1068416 |
| IRS990/GrantAmt | 0 | 378990 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 378990 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 378990 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4693187 |
| IRS990/GrossReceiptsAmt | 0 | 12134902 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 838033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9562 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32337 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106213 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10379 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115288 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 464 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5414 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2093 |
| IRS990/InterestGrp/TotalAmt | 0 | 7971 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 225235 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 227695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 176129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 176129 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10455350 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11944987 |
| IRS990/IRPDocumentCnt | 0 | 142 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7857561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4088531 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.