Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-6058560
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,286,327
Down $312,471 (-12%) from 2015
Net Assets
Down$1,974,998
Down $293,902 (-13%) from 2015
Liabilities
Down$311,329
Down $18,569 (-5.6%) from 2015
Revenue
Up$1,241,533
Up $93,714 (+8.2%) from 2015
Expenses
Down$3,062,552
Down $334,709 (-9.9%) from 2015
Net Income
Up-$1,821,019
Up $428,423 (+19%) from 2015
Phlf works within a 250-mile radius of pittsburgh, pennsylvania to: identify and save historically significant places; renew historic neighborhoods, towns, and urban areas; preserve historic farms and historically designated landscapes; and educate people about the pittsburgh region's rich architectural heritage.
Phlf works within a 250-mile radius of pittsburgh, pennsylvania to: identify and save historically signifcant places; renew historic neigborhoods, towns, and urban areas; preserve historic farms and historically designated landscapes; and educate people about the pittsburgh region's rich architectural heritage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,260,492 | $1,195,928 | ▼ $64,564 |
| Accounts Receivable | $30,214 | $262,764 | ▲ $232,550 |
| Prepaid Expenses and Deferred Charges | $149,361 | $146,793 | ▼ $2,568 |
| Inventories for Sale or Use | $76,395 | $99,570 | ▲ $23,175 |
| Cash and Non-Interest-Bearing Accounts | $412,634 | $50,643 | ▼ $361,991 |
| Other Notes and Loans Receivable, Net | $87,849 | $15,000 | ▼ $72,849 |
| Total Assets | $2,598,798 | $2,286,327 | ▼ $312,471 |
| Other Assets Total | $581,853 | $515,629 | ▼ $66,224 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $198,363 | $208,657 | ▲ $10,294 |
| Other Liabilities | $131,535 | $102,672 | ▼ $28,863 |
| Total Liabilities | $329,898 | $311,329 | ▼ $18,569 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,199,868 | $1,214,164 | ▲ $14,296 |
| Unrestricted Net Assets | $962,107 | $653,909 | ▼ $308,198 |
| Permanently Rstr Net Assets | $106,925 | $106,925 | → $0 |
| Total Net Assets Fund Balance | $2,268,900 | $1,974,998 | ▼ $293,902 |
| Total Liabilities and Net Assets / Fund Balance | $2,598,798 | $2,286,327 | ▼ $312,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $630,369 | $273,580 | $903,949 |
| Other Land Buildings | $455,329 | $192,132 | $647,461 |
| Equipment | $91,386 | $434,366 | $525,752 |
| Land | $18,844 | - | $18,844 |
| Other Assets Org | $109,428 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,740,577 | $6,570 | ▲ $121,800 | - | $1,773,032 |
| 2015 | $1,830,307 | $5,236 | ▼ $69,726 | - | $1,740,577 |
| 2014 | $1,970,099 | $7,763 | ▼ $123,958 | - | $1,830,307 |
| 2013 | $1,875,469 | $43,335 | ▲ $349,376 | - | $1,970,099 |
| 2012 | $1,318,243 | $409,882 | ▲ $118,467 | - | $1,805,469 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arthur P Ziegler Jr | President | PT | $255,000 | $24,236 | $279,236 |
| Michael Sriprasert | President, Lccc and Ldc | PT | $181,420 | $15,880 | $197,300 |
| Donald Kortlandt | General Counsel | PT | $169,775 | $27,338 | $197,113 |
| Louise Sturgess | Executive Director | FT | $145,627 | $26,130 | $171,757 |
| Thomas Keffer | Property & Construction Mg | PT | $131,431 | $25,421 | $156,852 |
| Matthew Ragan | Director of Finance | FT | $131,814 | $13,400 | $145,214 |
| Name | Title |
|---|---|
| Jack Norris | Chairman/trustee |
| David M Brashear | Vice Chairman/trustee |
| Kevin P Allen | Vice Chairman/trustee |
| Valerie Mcdonald Roberts | Vice Chairman/trustee |
| Corbin P Miller | Trustee |
| Curtiss Porter Phd | Trustee |
| Cynthia Pearson Turich | Trustee |
| Herb Burger | Trustee |
| Jack B Piatt | Trustee |
| Jt Thomas | Trustee |
| Kezia L Ellison | Trustee |
| Laurence Glasco | Trustee |
| Leon E Haynes Iii | Trustee |
| Leroy Dillard | Trustee |
| Linda K Barsevich | Trustee |
| Lu Donnelly | Trustee |
| Mark Vernallis | Trustee |
| Mary Beth Pastorius | Trustee |
| Matthew a Sanfilippo | Trustee |
| Robert M Lavelle | Trustee |
| Sy Holzer | Trustee |
| Todd Wilson | Trustee |
| David a Kleer | Assistant Secretary/ Trust |
| Selene L Davis | Secretary |
| Larry Dunn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,639,239 |
| Other Expenses | $1,237,421 |
| Grants and Similar Amounts Paid | $185,892 |
| Total Fundraising Expense | $88,883 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $532,404 | $105,427 | $39,095 | $676,926 |
| Current Officers, Directors, Trustees, and Key Employees | $389,359 | $196,187 | $17,280 | $602,826 |
| Other Employee Benefits | $147,388 | $49,022 | $8,935 | $205,345 |
| Fees for Services Other | $198,404 | $2,360 | $1,661 | $202,425 |
| Grants to Domestic Orgs | $164,892 | - | - | $164,892 |
| Occupancy | $112,058 | $34,962 | $6,512 | $153,532 |
| Fees for Services Legal | $2,502 | $128,596 | $47 | $131,145 |
| Payroll Taxes | $65,428 | $21,234 | $4,244 | $90,906 |
| Office Expenses | $56,523 | $18,254 | $2,354 | $77,131 |
| Depreciation Depletion | $64,390 | $9,359 | $1,730 | $75,479 |
| Pension Plan Contributions | $45,678 | $14,731 | $2,827 | $63,236 |
| Insurance | $22,943 | $14,975 | $626 | $38,544 |
| Information Technology | $18,542 | $9,555 | $1,012 | $29,109 |
| Fees for Services Accounting | $23,500 | - | - | $23,500 |
| Conferences and Meetings | $12,995 | $8,694 | - | $21,689 |
| Grants to Domestic Individuals | $21,000 | - | - | $21,000 |
| Travel | $17,681 | $2,163 | $75 | $19,919 |
| Advertising | $15,203 | $376 | - | $15,579 |
| Other Expenses | $6,261 | $3,568 | $753 | $6,261 |
| Total Functional Expenses | $2,346,459 | $627,210 | $88,883 | $3,062,552 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alan I W Frank House | Pittsburgh, PA | 501(c)(3) | Provide Funds for Operations | $10,000 |
| St Thomas Memorial Episcopal Church | Oakmont, PA | 501(c)(3) | Matching Grant and Technical Assistance to Restore or Repair Religious Property | $8,000 |
| First Presbyterian | Pittsburgh, PA | 501(c)(3) | Matching Grant and Technical Assistance to Restore or Repair Religious Property | $7,500 |
| Pittsburgh Mennonite Church | Pittsburgh, PA | 501(c)(3) | Matching Grant and Technical Assistance to Restore or Repair Religious Property | $7,500 |
| Neville House Associates | Bridgeville, PA | 501(c)(3) | Provide Funds for Operations Per Agreement. | $7,211 |
| All Saints Episcopal | Pittsburgh, PA | 501(c)(3) | Matching Grant and Technical Assitance to Restore or Repair Religious Property | $7,000 |
| Waverly Presbyterian | Pittsburgh, PA | 501(c)(3) | Matching Grant and Technical Assistance to Restore or Repair Religious Property | $7,000 |
| All Saints Polish National Catholic Church | Carnegie, PA | 501(c)(3) | Matching Grant and Technical Assistance to Restore or Repair Religious Property | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuities Payable | $93,701 |
| Due to Related Entities | $8,971 |
“Pursuant to the pittsburgh history & landmarks foundation's (phlf) by-laws, phlf has an executive committee consisting of five to ten trustees elected by the phlf board of trustees with the president serving as a non-voting ex-officio member of the executive committee. The executive committee has and may exercise all the powers and authority of the phlf board between meetings, but does not have the power of authority as to the following: (a) fill vacancies on the board of trustees; (b) adopt amendments to, or repeal the phlf by-laws; (c) amend or repeal any resolution of the phlf board of trustees; or (d) take any action on matters committed by the by-laws or a resolution of the phlf board of trustees to another committee of the phlf board of trustees.”
“Arthur p. Ziegler and michael sriprasert are members of two llcs, one that owns and operates an eight unit apartment building in bellevue, pa, and the other of which owns a five unit apartments building in bellevue, pa.”
“The phlf audit committee meets to review, discuss, and approve the final draft of the form 990. Following approval by the phlf and affiliates audit committee and prior to submission of the form 990 to the irs, the form 990 is sent to the phlf board trustees for review, comment and/or revision up to a certain date.”
“Trustees are required to complete and submit to phlf a conflicts disclosure statement on an annual basis pursuant to phlf's conflict of interest policy. The conflicts disclosure statement includes information needed to identify actual and potential conflicts such as current employer, significant investments, positions on other organization/corporation, and information of family members. The completed conflicts disclosure statements are reviewed and retained by the general counsel.”
“The compensation of the highly compensated employees and raise percentages are reviewed by phlf's compensation committee. The compensation committee uses a number of methods to establish compensation and percentage raises such as conferring with outside counsel and considering an employee's performance.”
“All governing documents, the conflict of interest policy, and audited financial statements of phlf are made available to the public by contacting the accounting department to schedule a time during regular business hours to review those documents. If appropriate, the information may be mailed or e-mailed to an interested party for review.”
“Transfers from related entities - net 1,527,117.”
“There are no changes from the prior year.”
“Phlf has a written easement policy that is approved by the easement committee and the board of trustees. The policy outlines the processes and procedures for phlf's easement program including monitoring, handling violations and enforcement, acceptance of easements, and other information.”
“Funds received to support and monitor conservation easements in perpetuity are categorized as unrestricted donations. Expenditures such as payroll and office expenses are recorded as they are incurred for monitoring, inspection, and enforcement of conservation easements. Easements are determined to have no future economic value and are recorded on the statement of net assets at $1 per easement.”
“Phlf has capitalized its collections since inception. If purchased, items accessioned into the collections are capitalized at cost, and if donated or retrieved, they are not recorded at any dollar amount unless the item's value, determined by formal appraisal, exceeds $5,000.”
“Amounts are expended to acquire and restore historically significant artifacts and are put on public display. Revenue ruling 75-470, 1975-2, and cb207, states that an organization that promotes appreciation of history by acquiring and restoring artifacts having special historical significance for public display is an educational purpose with the meaning of irc section 501(c)(3).”
“Funds are used to identify and save historically and architecturally significant places, revitalize historic neighborhoods, towns and urban areas, preserve historic farms and historic designed landscapes, and educate people about the region's architectural heritage.”
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 | 198363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 262764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PHLF WORKS WITHIN A 250-MILE RADIUS OF PITTSBURGH, PENNSYLVANIA TO: IDENTIFY AND SAVE HISTORICALLY SIGNIFCANT PLACES; RENEW HISTORIC NEIGBORHOODS, TOWNS, AND URBAN AREAS; PRESERVE HISTORIC FARMS AND HISTORICALLY DESIGNATED LANDSCAPES; AND EDUCATE PEOPLE ABOUT THE PITTSBURGH REGION'S RICH ARCHITECTURAL HERITAGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15203 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15579 |
| IRS990/AllOtherContributionsAmt | 0 | 883202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY KRULAC FAUST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4124715808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 W STATION SQUARE DRIVE NO 450 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 412634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 196187 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 389359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 602826 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8694 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21689 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1165185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 185892 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1514 |
| IRS990/CYOtherExpensesAmt | 0 | 1237421 |
| IRS990/CYOtherRevenueAmt | 0 | 48679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1821019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1639239 |
| IRS990/CYTotalExpensesAmt | 0 | 3062552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1241533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1730 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9359 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75479 |
| IRS990/Desc | 0 | PHLF'S EDUCATION DEPARTMENT OFFERS A VARIETY OF SERVICES AND EDUCATIONAL PROGRAMS ON LOCAL HISTORY, ARCHITECTURE, AND URBAN PLANNING, WHICH INCLUDE WALKING AND BUS TOURS OF ARCHITECTURAL AND HISTORICAL SITES FOR BOTH THE GENERAL PUBLIC AND SCHOOL CHILDREN; INSERVICE CLASSES FOR TEACHERS; RESEARCH AND PUBLICATION OF BOOKLETS AND BROCHURES; AND CLASSROOM PROGRAMS FOR PUBLIC AND PRIVATE SCHOOL CHILDREN. PHLF MAINTAINS THE JAMES VAN TRUMP LIBRARY OPEN TO THE PUBLIC AND PROVIDES RESEARCH AND EDUCATION ON ARCHITECTURE, URBAN PLANNING AND PRESERVATION TOPICS, AND A SECOND LIBRARY, THE FRANK B. FAIRBANKS RAIL TRANSPORTATION ARCHIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 996401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 47 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 128596 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2502 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 131145 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1661 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 198404 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 202425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 17.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 19559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 26130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 27338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 25421 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN P ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID M BRASHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTISS PORTER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID A KLEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA K BARSEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HERB BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SELENE L DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEROY DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LU DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEZIA L ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURENCE GLASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEON E HAYNES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SY HOLZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT M LAVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CORBIN P MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY BETH PASTORIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACK B PIATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW A SANFILIPPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CYNTHIA PEARSON TURICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK VERNALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TODD WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VALERIE MCDONALD ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ARTHUR P ZIEGLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MATTHEW RAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LOUISE STURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL SRIPRASERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DONALD KORTLANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | THOMAS KEFFER |
| 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 | 259677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 131814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 145627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 181420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 169775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 131431 |
| 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/TitleTxt | 0 | CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT SECRETARY/ TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| 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 | VICE CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT, LCCC AND LDC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PROPERTY & CONSTRUCTION MG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 202125 |
| IRS990/GrantAmt | 0 | 54450 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 164892 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 164892 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1241533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1012 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9555 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18542 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29109 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38544 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 76395 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 99570 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1514 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 900078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1260492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1195928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2096006 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 79858 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10166 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10166 |
| IRS990/MissionDesc | 0 | PHLF WORKS WITHIN A 250-MILE RADIUS OF PITTSBURGH, PENNSYLVANIA TO: IDENTIFY AND SAVE HISTORICALLY SIGNIFICANT PLACES; RENEW HISTORIC NEIGHBORHOODS, TOWNS, AND URBAN AREAS; PRESERVE HISTORIC FARMS AND HISTORICALLY DESIGNATED LANDSCAPES; AND EDUCATE PEOPLE ABOUT THE PITTSBURGH REGION'S RICH ARCHITECTURAL HERITAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2268900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1974998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6512 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153532 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18254 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 581853 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 515629 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1527117 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8935 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.