Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 31-0668800 • 501(c)3 • Wright Patterson Afb, OH
Profile
To assist in developing and increasing the facilities of the national museum of the united states air force and to portray and preserve the history of the united states air force and its predecessor services by exhibiting aeronautical items associated with celebrated events, important era and notable achievements of the air force.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$32,878,508
Up $2,764,357 (+9.2%) from 2023
Liabilities
Down$700,140
Down $23,508 (-3.2%) from 2023
Net Assets
Up$32,178,368
Up $2,787,865 (+9.5%) from 2023
Revenue
Down$9,089,710
Down $950,072 (-9.5%) from 2023
Expenses
Up$7,368,218
Up $376,143 (+5.4%) from 2023
Net Income
Down$1,721,492
Down $1,326,215 (-44%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To assist in developing and increasing the facilities of the national museum of the united states air force and to portray and preserve the history of the united states air force and its predecessor services by exhibiting aeronautical items associated with celebrated events, important era and notable achievements of the air force.
Support of the national museum of the united states air force.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $24,574,772 | $28,018,773 | ▲ $3,444,001 |
| Savings and Temporary Cash Investments | $4,237,144 | $3,473,721 | ▼ $763,423 |
| Land, Buildings, and Equipment, Net | $434,855 | $392,206 | ▼ $42,649 |
| Accounts Receivable | $88,864 | $292,565 | ▲ $203,701 |
| Inventories for Sale or Use | $202,077 | $218,032 | ▲ $15,955 |
| Prepaid Expenses and Deferred Charges | $311,581 | $211,041 | ▼ $100,540 |
| Pledges and Grants Receivable | $221,809 | $165,398 | ▼ $56,411 |
| Intangible Assets | $22,349 | $86,072 | ▲ $63,723 |
| Cash and Non-Interest-Bearing Accounts | $20,700 | $20,700 | → $0 |
| Total Assets | $30,114,151 | $32,878,508 | ▲ $2,764,357 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $673,699 | $650,671 | ▼ $23,028 |
| Deferred Revenue | $49,949 | $49,469 | ▼ $480 |
| Total Liabilities | $723,648 | $700,140 | ▼ $23,508 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,889,986 | $30,670,562 | ▲ $2,780,576 |
| Net Assets With Donor Restrictions | $1,500,517 | $1,507,806 | ▲ $7,289 |
| Total Net Assets Fund Balance | $29,390,503 | $32,178,368 | ▲ $2,787,865 |
| Total Liabilities and Net Assets / Fund Balance | $30,114,151 | $32,878,508 | ▲ $2,764,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $232,384 | $1,430,998 | $1,663,382 |
| Leasehold Improvements | $159,821 | $69,531 | $229,352 |
| Land | $1 | - | $1 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Rorie Cartier | CEO | FT | $221,712 | $85,223 | $306,935 |
| Mr Christopher Adkins-lamb | Chief Development Officer | FT | $148,736 | $41,890 | $190,626 |
| Ms Melinda Lawrence | Director, Retail | FT | $114,434 | $6,140 | $120,574 |
| Ms Mary Fessler | Director, Marketing & Communications | FT | $102,288 | $14,036 | $116,324 |
| Name | Title |
|---|---|
| Cmsaf Ret Gerald R Murray | Chair |
| Ms Patricia Young | Vice Chair |
| Lt Gen Ret Cd Moore Ii | (end 05/24) Trustee |
| Mr Benjamin T Guthrie | (end 05/24) Trustee |
| Maj Gen Ret Frederick F | Roggero Trustee |
| Brig Gen Ret Robert P Givens | Trustee |
| Col Ret Donald R Mcmonagle | Trustee |
| Col Ret James F Blackman | Trustee |
| Col Ret Jeffrey Coleman | Trustee |
| Dr Jay Defrank | Trustee |
| Dr Martiqua L Post | Trustee |
| Dr Thomas J Lasley Ii | Trustee |
| Gen Ret Gary L North | Trustee |
| Lt Col Ret John Paul Clarke | Trustee |
| Maj Gen Ret Carl M Skinner | Trustee |
| Maj Gen Ret Edward P Maxwell | Trustee |
| Mr Edgar M Purvis Jr | Trustee |
| Mr Jamar T King Start 1124 | Trustee |
| Mr James L Jennings | Trustee |
| Mr John G Brauneis | Trustee |
| Mr Ki Ho Kang | Trustee |
| Mr Randy Tymofichuk | Trustee |
| Mr Scott Fisher Start 1124 | Trustee |
| Mr Scott L Jones | Trustee |
| Mr Walter a Hibner | Trustee |
| Ms Angela L Billings | Trustee |
| Ms Anita O Emoff | Trustee |
| Ms Linda Y Cureton | Trustee |
| Ms Noel Nolta | Trustee |
| Ms Trica Sloan | Trustee |
| Gen Ret Lester L Lyles | Secretary |
| Mr Scott E Lundy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,128,718 |
| Other Expenses | $3,239,500 |
| Total Fundraising Expense | $1,478,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,615,620 | $476,286 | $754,084 | $2,845,990 |
| Current Officers, Directors, Trustees, and Key Employees | $291,619 | $239,399 | $203,441 | $734,459 |
| Office Expenses | $321,402 | $18,443 | $59,499 | $399,344 |
| Payroll Taxes | $158,681 | $46,987 | $76,879 | $282,547 |
| Fees for Service Investment Mgmnt Fees | - | $191,662 | - | $191,662 |
| Other Expenses | $87,582 | $1,189 | $71,811 | $160,582 |
| Other Employee Benefits | $102,389 | $18,290 | $35,327 | $156,006 |
| All Other Expenses | $84,960 | $18,394 | $30,060 | $133,414 |
| Fees for Services Other | $1,331 | $7,118 | $105,298 | $113,747 |
| Pension Plan Contributions | $69,014 | $21,435 | $19,267 | $109,716 |
| Depreciation Depletion | $45,543 | $22,166 | $29,659 | $97,368 |
| Advertising | $40,318 | $280 | $13,555 | $54,153 |
| Insurance | $20,275 | $19,069 | - | $39,344 |
| Travel | $6,414 | $1,871 | $26,473 | $34,758 |
| Fees for Services Accounting | - | $32,780 | - | $32,780 |
| Information Technology | $20,987 | $222 | $4,464 | $25,673 |
| Fees for Services Legal | - | $22,504 | - | $22,504 |
| Occupancy | - | $3,962 | - | $3,962 |
| Total Functional Expenses | $4,583,977 | $1,306,138 | $1,478,103 | $7,368,218 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,229,890 |
| Expenses per Audited Statements | $7,368,218 |
| Total Expenses per Form 990 | $7,368,218 |
| Expenses Not Reported on Form 990 | $1,861,672 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,587 |
| Professional Fundraising Fees | $0 |
“A copy of the draft audited financial statements and the form 990 were provided to all members of the board of trustees for their review and comment prior to the annual meeting on may 9, 2025. The independent auditor meets formally with the members of the audit & risk committee who review the audited financial statements in detail as well as the goverance details of the form 990. The independent auditors presented a summary of the audited financial statements to the full board and answered any questions relating to the form 990. The form 990 was approved by unanimous consent of the board of trustees on may 9, 2025.”
“The foundation executive office queries each member of the board of trustees annually on matters relating to 'conflict of interest'. Each member is required to disclose any information involving family, other organizations or business relationships that might be construed as a conflict of interest with their membership on and/or duties of the board of trustees. Members are required to certify in writing that all information which might be relevant has been disclosed. The survey conflict concerns are reviewed by the executive committee of the board for compliance, and potential conflicts are resolved by contact between the executive committee and the member involved, if possible. Extended investigations, when warranted, will be handled by persons appointed by the executive committee.”
“The foundation operates in a military facility and reviews the bls cost of living information, military and civilian percentage pay increase and periodically independent pay analysis to determine a percentage pay adjustment for all foundation employees. The percentage increase is applied to the foundation pay-grid and minor adjustments applied to any positions which warrant such adjustment. The pay increase is presented to the treasurer of the foundation who coordinates its approval with the board of trustees. The full board approves the budget which includes pay increases and bonuses. The ceo's bonus is approved by full board as well in a separate meeting.”
“The by-laws, financial documents, form 990 and 'conflict of interest' policy are available for review at the air force museum foundation office upon written request. Specific documents may also be made available via electronic transfer or fax when a reviewer so requests in writing.”
“Net present value of pledges 2,089. Rounding 3.”
“The process to oversee the audit has not changed from the prior year.”
“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the foundation's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the foundation has taken any material uncertain tax positions, including any position that would place the foundation's exempt status in jeopardy, as of december 31, 2024.”
“Net present value of pledges 2,089.”
“Cost of goods sold -2,030,868. Special events expense -8,587. Investment expense 191,662. Rounding 1.”
“Cost of goods sold 2,030,868. Special events expense 8,587. Investment expense -191,662. Rounding -1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 292565 |
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| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF THE NATIONAL MUSEUM OF THE UNITED STATES AIR FORCE. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40318 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97368 |
| IRS990/Desc | 0 | OPERATION OF A MUSEUM STORE (INCLUDING A SIGNIFICANT BOOK STORE OF USAF AND RELATED EDUCATIONAL MATERIALS), AIR FORCE MUSEUM THEATRE, SIMULATORS, AND EVENTS IN ACCORDANCE WITH THE FOUNDATION'S EXEMPT PURPOSE. OPERATION OF A SMALL CAFE-STYLE EATING FACILITY. OPERATIONS INCLUDE PUBLICIZING THE MUSEUM AND FURTHERING ITS EDUCATIONAL BENEFITS TO NEARLY 1 MILLION VISITORS/YEAR. |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 23223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 20104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 6140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 14036 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CMSAF RET GERALD R MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS PATRICIA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEN RET LESTER L LYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR SCOTT E LUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS ANGELA L BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COL RET JAMES F BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JOHN G BRAUNEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LT COL RET JOHN PAUL CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COL RET JEFFREY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS LINDA Y CURETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JAY DEFRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS ANITA O EMOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR SCOTT FISHER START 1124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIG GEN RET ROBERT P GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR BENJAMIN T GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR WALTER A HIBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR JAMES L JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR SCOTT L JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR KI HO KANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR JAMAR T KING START 1124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR THOMAS J LASLEY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MAJ GEN RET EDWARD P MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | COL RET DONALD R MCMONAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LT GEN RET CD MOORE II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MS NOEL NOLTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GEN RET GARY L NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DR MARTIQUA L POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MR EDGAR M PURVIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MAJ GEN RET FREDERICK F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MAJ GEN RET CARL M SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MS TRICA SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MR RANDY TYMOFICHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DR RORIE CARTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MR CHRISTOPHER ADKINS-LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MS MELINDA LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MS MARY FESSLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 283712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 170522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 114434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 102288 |
| 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/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | (END 05/24) 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 | (END 05/24) 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 | ROGGERO TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR, RETAIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR, MARKETING & COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8587 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2880 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 906736 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6351383 |
| IRS990/GrossReceiptsAmt | 0 | 16576692 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5133879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4464 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20987 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25673 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19069 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39344 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22349 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 86072 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 202077 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 218032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 792947 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 792947 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24574772 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28018773 |
| IRS990/IRPDocumentCnt | 0 | 19 |
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