Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-1847687
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$4,224,950
Down $705,802 (-14%) from 2019
Net Assets
Down$2,281,946
Down $609,101 (-21%) from 2019
Liabilities
Down$1,943,004
Down $96,701 (-4.7%) from 2019
Revenue
Down$887,987
Down $910,703 (-51%) from 2019
Expenses
Down$1,756,814
Down $3,116,640 (-64%) from 2019
Net Income
Up-$868,827
Up $2,205,937 (+72%) from 2019
To create and support signature programs and activities that motivate young people to turn away from drugs and alcohol and "turn 2" healthy lifestyles. Through these ventures, the foundation strives to create outlets to promote & reward academic excellence, leadership development & positive behavior.
To create and support signature programs and activities that motivate young people to turn away from drugs and alcohol and "turn 2" healthy lifestyles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,218,880 | $3,240,692 | ▲ $21,812 |
| Savings and Temporary Cash Investments | $80,915 | $712,615 | ▲ $631,700 |
| Pledges and Grants Receivable | $1,399,037 | $130,000 | ▼ $1,269,037 |
| Prepaid Expenses and Deferred Charges | $90,538 | $59,928 | ▼ $30,610 |
| Accounts Receivable | $96,380 | $48,798 | ▼ $47,582 |
| Land, Buildings, and Equipment, Net | $27,137 | $18,598 | ▼ $8,539 |
| Cash and Non-Interest-Bearing Accounts | $3,955 | $409 | ▼ $3,546 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,930,752 | $4,224,950 | ▼ $705,802 |
| Other Assets Total | $13,910 | $13,910 | → $0 |
| Liabilities | |||
| Grants Payable | $2,000,000 | $1,750,000 | ▼ $250,000 |
| Deferred Revenue | $0 | $180,000 | ▲ $180,000 |
| Accounts Payable and Accrued Expenses | $39,705 | $13,004 | ▼ $26,701 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,039,705 | $1,943,004 | ▼ $96,701 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,891,047 | $2,281,946 | ▲ $390,899 |
| Net Assets With Donor Restrictions | $1,000,000 | $0 | ▼ $1,000,000 |
| Total Net Assets Fund Balance | $2,891,047 | $2,281,946 | ▼ $609,101 |
| Total Liabilities and Net Assets / Fund Balance | $4,930,752 | $4,224,950 | ▼ $705,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,126 | $106,573 | $117,700 |
| Equipment | $2,921 | $67,930 | $70,851 |
| Leasehold Improvements | $4,551 | $5,737 | $10,288 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Franli Guzman | Vice President | FT | $94,160 | $94,160 |
| Name | Title |
|---|---|
| Derek S Jeter | Chairman, Director |
| Sharlee Jeter | President/secretary, Director |
| Sanderson Charles Jeter | Vice Chairman, Director |
| Gerald Williams | Director |
| Nneka Frye | Director |
| Dorothy Jeter | Treasurer, Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | N/a | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $919,447 |
| Other Expenses | $667,367 |
| Grants and Similar Amounts Paid | $170,000 |
| Total Fundraising Expense | $55,986 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $583,064 | $39,308 | $32,756 | $655,128 |
| Occupancy | $212,501 | $14,325 | $11,938 | $238,764 |
| Grants to Domestic Orgs | $170,000 | - | - | $170,000 |
| Other Employee Benefits | $126,447 | $8,525 | $7,104 | $142,076 |
| Advertising | $82,950 | $35,550 | - | $118,500 |
| All Other Expenses | $109,496 | $878 | $731 | $111,105 |
| Current Officers, Directors, Trustees, and Key Employees | $84,336 | $10,424 | - | $94,760 |
| Office Expenses | $51,899 | $17,300 | - | $69,199 |
| Travel | $37,060 | $2,497 | $2,083 | $41,640 |
| Fees for Services Other | - | $37,259 | - | $37,259 |
| Pension Plan Contributions | $16,267 | $1,097 | $914 | $18,278 |
| Insurance | $17,116 | - | - | $17,116 |
| Payroll Taxes | $8,193 | $552 | $460 | $9,205 |
| Depreciation Depletion | - | $8,540 | - | $8,540 |
| Other Expenses | $3,267 | $8,050 | - | $3,267 |
| Fees for Services Management | $499 | - | - | $499 |
| Total Functional Expenses | $1,510,232 | $190,596 | $55,986 | $1,756,814 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,096,004 |
| Expenses per Audited Statements | $1,756,814 |
| Total Expenses per Form 990 | $1,756,814 |
| Expenses Not Reported on Form 990 | $339,190 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New York Presbyterian Hospital | New York, NY | 501(c)(3) | Turn 2 US Program | $75,000 |
| Phoenix House | Tampa, FL | 501(c)(3) | Derek Jeter Center at Phoenix House | $50,000 |
| Bronson Health Foundation | Kalamazoo, MI | 501(c)(3) | General Funding | $25,000 |
| The Three Doctors Foundation | Newark, NJ | 501(c)(3) | General Funding | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $339,192 |
| Fundraising Gross Income | $152,241 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Online Event | $188,798 | $108,241 | $23,506 | $84,735 |
| Superbowl Event | $412,250 | $44,000 | $214,504 | $-170,504 |
| Total Events | $601,048 | $152,241 | $289,072 | $-136,831 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Name of officer, director, etc: derek s. Jeter name of related parties: sanderson c. Jeter, dorothy jeter, and sharlee jeter title or role of related party: vice chairman, treasurer, and president/secretary relationship: family relationship name of officer, director, etc: sanderson c. Jeter name of related party: derek s. Jeter, dorothy jeter, and sharlee jeter title or role of related party: chairman, treasurer, and president/secretary relationship: family relationship name of officer, director, etc: dorothy jeter name of related party: derek s. Jeter, sanderson c. Jeter, and sharlee jeter title or role of related party: chairman, vice chairman, and president/secretary relationship: family relationship name of officer, director, etc: sharlee jeter name of related party: derek s. Jeter, sanderson c. Jeter, and dorothy jeter title or role of related party: chairman, vice chairman, and treasurer relationship: family relationship”
“The organization is a charitable corporation organized under the non-profit corporation laws of florida. The members of the corporation consist of the initial members designated in the articles of incorporation, in addition to sharlee jeter. The number of directors shall be not less than three (3) nor more than five (5). The chairman may designate additional members, with approval by the board of directors, by an instrument in writing delivered to the secretary of the corporation. The resource council shall be appointed by the members of the corporation. Any officer may be removed from office with or without cause.”
“The organization does not have any committees with authority to act on behalf of the governing body.”
“A copy of the form 990 is provided for review to each member of the organization's governing body.”
“The foundation provides its governing documents, policies, and financial statements to the public upon request to the foundation, and through guidestar.org.”
“The foundation reviews its conflict of interest policy annually, and each board member is required to sign off on the policy. During each year, employees must stay accountable for any transactions or relationships that may give rise to a conflict. If either item arises, the employee involved must immediately report it to a supervisor or human resources, or they may be subject to dismissal.”
“Other program services include: new york after school program, derek jeter center at phoenix house, turn 2 us program, boys & girls club of greater kalamazoo, derek jeter/hillsborough education foundation scholarship, derek jeter/kalamazoo community foundation scholarship, uncf - sharlee jeter scholarship, and jeter's leaders alumni grant.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken certain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The foundation would recognize interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. Management has analyzed tax positions taken and has concluded that there are no material uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.”
“Special event expenses........................................($339,192) rounding............................................................($2)”
“Special event expenses..........................................$339,192 rounding............................................................($2)”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND SUPPORT SIGNATURE PROGRAMS AND ACTIVITIES THAT MOTIVATE YOUNG PEOPLE TO TURN AWAY FROM DRUGS AND ALCOHOL AND "TURN 2" HEALTHY LIFESTYLES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35550 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 82950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 118500 |
| IRS990/AllOtherContributionsAmt | 0 | 502749 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 731 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109496 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2169204800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1360 E 9TH ST 1100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 441141782 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84336 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94760 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | N/A |
| IRS990/ContriRptFundraisingEventAmt | 0 | 448807 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 951556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 170000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123347 |
| IRS990/CYOtherExpensesAmt | 0 | 667367 |
| IRS990/CYOtherRevenueAmt | 0 | -186916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -868827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 919447 |
| IRS990/CYTotalExpensesAmt | 0 | 1756814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55986 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 887987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 180000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8540 |
| IRS990/Desc | 0 | SPONSOR GRANTS AND SCHOLARSHIPS FOR PROGRAMS THAT ENCOURAGE AND SUPPORT STUDENTS WHO ACHIEVE ACADEMICALLY, DISPLAY POSITIVE BEHAVIOR, LEAD HEALTHY LIFESTYLES, AND PARTICIPATE IN COMMUNITY ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1000000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 170000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 499 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 499 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37259 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| 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/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/PersonNm | 0 | FRANLI GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK S JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDERSON CHARLES JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARLEE JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NNEKA FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94160 |
| 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/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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 448807 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 339192 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 152241 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 52404 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 170000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2000000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1750000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 170000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 170000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 745712 |
| IRS990/GrossReceiptsAmt | 0 | 1920487 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17116 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70943 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3218880 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3240692 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 198839 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 693308 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE AND SUPPORT SIGNATURE PROGRAMS AND ACTIVITIES THAT MOTIVATE YOUNG PEOPLE TO TURN AWAY FROM DRUGS AND ALCOHOL AND "TURN 2" HEALTHY LIFESTYLES. THROUGH THESE VENTURES, THE FOUNDATION STRIVES TO CREATE OUTLETS TO PROMOTE & REWARD ACADEMIC EXCELLENCE, LEADERSHIP DEVELOPMENT & POSITIVE BEHAVIOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2891047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2281946 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52404 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -186951 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 259726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1891047 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2281946 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11938 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 238764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69199 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13910 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13910 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7104 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142076 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE, SHIPPING, MESSENGERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 35 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32756 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 583064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 655128 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 460 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9205 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 914 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16267 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18278 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1399037 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59928 |
| IRS990/PrincipalOfficerNm | 0 | DEREK S JETER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSOR JETER'S LEADERS PROGRAMS IN THE NEW YORK CITY AND KALAMAZOO AREAS THAT RECOGNIZE STUDENTS FOR THEIR ACADEMIC ACHIEVEMENT, EXTRACURRICULAR ACTIVITIES, & COMMUNITY SERVICE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 129554 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPONSOR AFTER SCHOOL PROGRAMS THAT ENCOURAGE AND SUPPORT STUDENTS WHO ACHIEVE ACADEMICALLY, DISPLAY POSITIVE BEHAVIOR, LEAD HEALTHY LIFESTYLES, AND PARTICIPATE IN COMMUNITY ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18389 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER CHARITABLE PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FL BASEBALL CLINIC |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1184709 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 7580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2024579 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 385500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 227523 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3625087 |
| IRS990/PYOtherRevenueAmt | 0 | -453412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3074764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 862867 |
| IRS990/PYTotalExpensesAmt | 0 | 4873454 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1798690 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -868827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80915 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 712615 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME ON LINE 10 RELATES TO TAX REFUNDS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SECTION B, LINE 10: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 951554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2024579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2641069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1980381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3736128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11333711 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 464934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 665 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9181 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46588 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42306 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5501036 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5832675 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 951554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2024579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2641069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1980381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3736128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11333711 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11807826 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67930 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70851 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 339190 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.