Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7375258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$2,362,521
Down $1,403,896 (-37%) from 2016
Net Assets
Down$1,294,211
Down $117,983 (-8.4%) from 2016
Liabilities
Down$1,068,310
Down $1,285,913 (-55%) from 2016
Revenue
Up$2,224,882
Up $130,311 (+6.2%) from 2016
Expenses
Up$2,410,824
Up $375,847 (+18%) from 2016
Net Income
Down-$185,942
Down $245,536 (-412%) from 2016
The primary mission of the florida cable telecommunications association is to foster, promote, and protect the legal rights of florida's franchised cable television systems and their affiliates.
The primary mission is to foster, promote and protect the legal rights of florida's franchised cable television systems and their affiliates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,403,903 | $1,348,297 | ▼ $55,606 |
| Cash and Non-Interest-Bearing Accounts | $852,779 | $992,293 | ▲ $139,514 |
| Savings and Temporary Cash Investments | $246,951 | - | - |
| Prepaid Expenses and Deferred Charges | $49,894 | $18,712 | ▼ $31,182 |
| Accounts Receivable | $2,355 | $2,097 | ▼ $258 |
| Total Assets | $2,557,004 | $2,362,521 | ▼ $194,483 |
| Other Assets Total | $1,122 | $1,122 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $981,549 | $932,974 | ▼ $48,575 |
| Accounts Payable and Accrued Expenses | $96,057 | $135,336 | ▲ $39,279 |
| Total Liabilities | $1,077,606 | $1,068,310 | ▼ $9,296 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,479,398 | $1,294,211 | ▼ $185,187 |
| Total Net Assets Fund Balance | $1,479,398 | $1,294,211 | ▼ $185,187 |
| Total Liabilities and Net Assets / Fund Balance | $2,557,004 | $2,362,521 | ▼ $194,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,157,001 | $429,744 | $1,586,745 |
| Land | $113,255 | - | $113,255 |
| Equipment | $26,749 | $53,236 | $79,985 |
| Leasehold Improvements | $28,673 | $46,935 | $75,608 |
| Other Land Buildings | $22,619 | $49,370 | $71,989 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Swanson Brad | President/CEO | FT | $182,397 | $73,219 | $255,616 |
| Name | Title |
|---|---|
| Johnson Marva | Chairman |
| Cooper Derek | Past Chairman/strategic Pl |
| Musselwhite Brian | Vice Chair |
| Kinney Allison | Board Member |
| Lord Christopher | Board Member |
| Monroe Kevin | Board Member |
| Nemeth Pete | Board Member |
| Ray Adam | Board Member |
| Smith Amy | Board Member |
| Bradley Fran | Ex-officio Small System Re |
| Breazeale Ben | Secretary |
| Bolton Harbin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| All Florida Mediaworks INC | Consulting/lobbying | 108 S MONROE STREET SUITE 200, Tallahassee, FL 32301 | $271,001 |
| Floridian Partners LLC | Media Production | 246 EAST 6TH AVE SUITE 200, Tallahassee, FL 32303 | $188,453 |
| - | Consulting/lobbying | 108 S MONROE STREET SUITE 200, Tallahassee, FL 32301 | $176,167 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,567,751 |
| Salaries, Compensation, and Employee Benefits | $636,073 |
| Grants and Similar Amounts Paid | $207,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Lobbying | - | - | - | $471,451 |
| Other Salaries and Wages | - | - | - | $257,374 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $255,616 |
| Grants to Domestic Orgs | - | - | - | $207,000 |
| Fees for Services Legal | - | - | - | $181,854 |
| Travel | - | - | - | $139,046 |
| Office Expenses | - | - | - | $134,819 |
| Conferences and Meetings | - | - | - | $85,513 |
| Occupancy | - | - | - | $74,207 |
| Other Employee Benefits | - | - | - | $62,496 |
| Payroll Taxes | - | - | - | $50,534 |
| Interest | - | - | - | $48,454 |
| Depreciation Depletion | - | - | - | $48,247 |
| Fees for Services Other | - | - | - | $32,396 |
| Insurance | - | - | - | $17,977 |
| Fees for Services Accounting | - | - | - | $17,515 |
| Information Technology | - | - | - | $16,957 |
| Pension Plan Contributions | - | - | - | $10,053 |
| Other Expenses | - | - | - | $9,371 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $2,325 |
| Total Functional Expenses | $0 | $0 | $0 | $2,410,824 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,453,566 |
| Expenses per Audited Statements | $2,410,824 |
| Total Expenses per Form 990 | $2,410,824 |
| Expenses Not Reported on Form 990 | $42,742 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Republican Party of Florida | Tallahassee, FL | 527 | Political Campaign Contributions | $61,500 |
| Fl Republican Senatorial Campaign Committee (frscc) | Tallahassee, FL | 527 | Political Campaign Contributions | $25,000 |
| Florida Grown Pc | Tallahassee, FL | 527 | Political Campaign Contributions | $25,000 |
| Manatee Education Foundation | Bradenton, FL | 501(c)(3) | Event Sponsorship | $15,000 |
| Associated Industries of Florida | Tallahassee, FL | 501(c)(6) | Event Sponsorship | $12,500 |
| Florida Democratic Party | Tallahassee, FL | 527 | Political Campaign Contributions | $10,000 |
| Leadership Florida | Tallahassee, FL | 501(c)(3) | Event Sponsorship | $7,500 |
| American Legislative Exchange Council (alec) | Arlington, VA | 501(c)(3) | Event Sponsorship | $6,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $414,023 |
| Total Nondeductible Lobbying and Political Cost | $414,023 |
| Political Expenditures | $284,798 |
| Section 527 Activity Spending | $284,798 |
| Total Exempt Function Spending | $284,798 |
“Membership to the association is composed of system members and associate members. System members are engaged in the business of providing television reception or service for the public by authorized cable television systems in the state of florida. Associate members are engaged in the manufacture, distribution, furnishing of equipment, material or services used in connection with cable television systems. Associate members may also be any licensed public or private television broadcast station operating and located in the state of florida.”
“With the advice and consent of the board of directors, the chairman shall designate the committees, appoint the members of all committees, and designate the chairman of all committees.”
“The executive committee shall meet at the call of the chairman and conduct the business of the association and act on the matters in the interval between meetings of the board of directors. The committee shall keep minutes of all meetings and a record of all actions taken and report to the board of directors on such an action as soon as practical. The minutes and reports shall be reviewed and presented for ratification at the next ensuing meeting of the board of directors.”
“Form 990 and accompanying schedules are prepared by an independent accounting firm. The form 990 and accompanying schedules are reviewed and approved by the executive audit committee/finance committee. Any discrepancies are resolved with the independent accounting firm prior to filing with the internal revenue service center.”
“Upon employment, each employee signs a code of ethics which includes a conflict of interest clause. However, the president has a separate conflict of interest policy that must be reviewed annually.”
“The organization goes through annual meetings to set the budget for all employees' compensation except for the president, who is currently under a contract. There is a yearly review of the president's accomplishments set out for him by the strategic plan that he is then compensated for by the board executive committee according to the parameters laid out in his employment contract.”
“The association makes its governing documents and three most recent years of financial statements and form 990s available to the public upon request.”
“The oversight process has not changed from the prior year.”
“The organization utilizes the accounting requirements associated with uncertainity in income taxes using the provisions of financial accounting standards board (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 positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2018, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“RENTAL EXPENSES”
“RENTAL EXPENSES”
“For audited financial statement presentation purposes, rental expenses are recorded as an expense on the statement of activities; however, for tax return purposes, rental expenses are presented on the statement of revenues.”
“For audited financial statement presentation purposes, rental expenses are recorded as an expense on the statement of activities; however, for tax return purposes, rental expenses are presented on the statement of revenues.”
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 | 96057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2097 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY MISSION IS TO FOSTER, PROMOTE AND PROTECT THE LEGAL RIGHTS OF FLORIDA'S FRANCHISED CABLE TELEVISION SYSTEMS AND THEIR AFFILIATES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BROOK WIGGINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8506811990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 246 EAST 6TH AVENUE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 323036208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 852779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 992293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85513 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 271001 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 188453 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 176167 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 108 S MONROE STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 246 EAST 6TH AVE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 108 S MONROE STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALL FLORIDA MEDIAWORKS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FLORIDIAN PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CHARLES DUDLEY PA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING/LOBBYING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDIA PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING/LOBBYING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 207000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8449 |
| IRS990/CYOtherExpensesAmt | 0 | 1567751 |
| IRS990/CYOtherRevenueAmt | 0 | -3866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2220299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -185942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 636073 |
| IRS990/CYTotalExpensesAmt | 0 | 2410824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2224882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48247 |
| IRS990/Desc | 0 | SERVING AS A PUBLIC DISTRIBUTION MECHANISM FOR THE EDUCATION OF OUR 6 MEMBERS AND THEIR 3,780,072 SUBSCRIBERS ON IMPORTANT ISSUES AFFECTING THE STATE OF FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 181854 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 471451 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32396 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| 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/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 | 34248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONROE KEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KINNEY ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORD CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEMETH PETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SMITH AMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHNSON MARVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COOPER DEREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BREAZEALE BEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOLTON HARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRADLEY FRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SWANSON BRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MUSSELWHITE BRIAN |
| 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 | 221368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIRMAN/STRATEGIC PL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX-OFFICIO SMALL SYSTEM RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 207000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2267624 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17977 |
| IRS990/InterestGrp/TotalAmt | 0 | 48454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 579285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1403903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1348297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1927582 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 42742 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION IS TO FOSTER, PROMOTE AND PROTECT THE LEGAL RIGHTS OF FLORIDA'S FRANCHISED CABLE TELEVISION SYSTEMS AND THEIR AFFILIATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 981549 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 932974 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1479398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1294211 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3866 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3866 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 755 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134819 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1122 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1122 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62496 |
| IRS990/OtherExpensesGrp/Desc | 0 | VIDEO PRODUCTION EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DATA SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENOVATIONS/REPAIRS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257374 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50534 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10053 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49894 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18712 |
| IRS990/PrincipalOfficerNm | 0 | BRAD SWANSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 22080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2197419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2198219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22080 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EFFECTIVE REPRESENTATION WITHIN EXECUTIVE, LEGISLATIVE AND REGULATORY BODIES, FIRST AT THE STATE LEVEL OF GOVERNMENT AND BEING OF ASSISTANCE AT THE LOCAL AND FEDERAL LEVELS WHEN ISSUES ARISE OF STATE OR NATIONAL IMPORTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENHANCEMENT OF THE PUBLIC PERCEPTION OF THE CABLE TELECOMMUNICATIONS INDUSTRY IN FLORIDA AND OUR LOCAL COMMUNITIES AS THE LEADING INVESTOR IN AND PROVIDER OF INNOVATIVE, HIGH QUALITY BROADBAND INFORMATION AND ENTERTAINMENT SERVICES WITH A COMMITMENT TO PROVIDING THESE SERVICES AT A FAIR VALUE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10679 |
| IRS990/PYOtherExpensesAmt | 0 | 1407626 |
| IRS990/PYOtherRevenueAmt | 0 | -4260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2136724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 549839 |
| IRS990/PYTotalExpensesAmt | 0 | 1977465 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2143143 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -185942 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -3866 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246951 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 659466 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 2198219 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 284798 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 414023 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 414023 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 284798 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 79149 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 1 | 79149 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 2 | 25000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 3 | 61500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 4 | 25000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 5 | 10000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 6 | 5000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 593486492 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 1 | 593306715 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 2 | 472058962 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 3 | 590683241 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 4 | 473101952 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 5 | 590772903 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 6 | 822497430 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | CABLE TELEVISION PAC FOR FLORIDA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | COMMITTEE FOR FAIR COMPETITION IN TELECOMMUNICATIONS |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 2 | FLORIDA REPUBLICAN SENATORIAL CAMPAIGN COMMITTEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 3 | REPUBLICAN PARTY OF FLORIDA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 4 | FLORIDA GROWN PC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 5 | FLORIDA DEMOCRATIC PARTY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 6 | TREASURE FLORIDA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 246 E 6TH AVE SUITE 100 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 1 | 246 E 6TH AVE SUITE 100 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 2 | 2640-A MITCHAM DRIVE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 3 | 420 E JEFFERSON STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 4 | 2640-A MITCHAM DRIVE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 5 | 214 S BRONOUGH STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 6 | 2640-A MITCHAM DRIVE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 1 | TALLAHASSEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 2 | TALLAHASSEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 3 | TALLAHASSEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 4 | TALLAHASSEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 5 | TALLAHASSEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 6 | TALLAHASSEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 5 | FL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 6 | FL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 32303 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 1 | 32303 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 2 | 32308 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 3 | 32301 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 4 | 32308 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 5 | 32302 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 6 | 32308 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRIBUTES TO VARIOUS POLITICAL CAMPAIGNS. |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CONTRIBUTES TO VARIOUS POLITICAL CAMPAIGNS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I-A, LINE 1 |
| IRS990ScheduleC/TaxableAmt | 0 | -245443 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 284798 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1157001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 429744 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1586745 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79985 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42742 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2410824 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113255 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28673 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46935 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 75608 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 755 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 42742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71989 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 42742 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.