Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$74,872,198
Down $1,863,086 (-2.4%) from 2015
Net Assets
Down$29,528,632
Down $1,172,935 (-3.8%) from 2015
Liabilities
Down$45,343,566
Down $690,151 (-1.5%) from 2015
Revenue
Down$50,529,729
Down $3,791,633 (-7.0%) from 2015
Expenses
Down$52,636,113
Down $4,248,390 (-7.5%) from 2015
Net Income
Up-$2,106,384
Up $456,757 (+18%) from 2015
The mission of the american library association is to provide leadership for the development, promotion and improvement of library and information services and the profession of librarianship in order to enhance learning and ensure access to information for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $37,764,816 | $39,106,218 | ▲ $1,341,402 |
| Savings and Temporary Cash Investments | $14,486,928 | $14,154,503 | ▼ $332,425 |
| Land, Buildings, and Equipment, Net | $11,714,255 | $11,187,841 | ▼ $526,414 |
| Accounts Receivable | $3,999,837 | $3,735,510 | ▼ $264,327 |
| Intangible Assets | $3,601,599 | $3,232,183 | ▼ $369,416 |
| Inventories for Sale or Use | $1,584,741 | $1,782,817 | ▲ $198,076 |
| Pledges and Grants Receivable | $1,217,254 | $571,552 | ▼ $645,702 |
| Cash and Non-Interest-Bearing Accounts | $1,120,194 | $522,362 | ▼ $597,832 |
| Prepaid Expenses and Deferred Charges | $1,090,660 | $474,212 | ▼ $616,448 |
| Other Notes and Loans Receivable, Net | $155,000 | $105,000 | ▼ $50,000 |
| Total Assets | $76,735,284 | $74,872,198 | ▼ $1,863,086 |
| Liabilities | |||
| Other Liabilities | $21,195,616 | $22,243,200 | ▲ $1,047,584 |
| Deferred Revenue | $12,770,879 | $13,420,223 | ▲ $649,344 |
| Mortgage Notes Payable Secured by Investment Property | $6,124,004 | $5,529,604 | ▼ $594,400 |
| Accounts Payable and Accrued Expenses | $5,943,218 | $4,150,539 | ▼ $1,792,679 |
| Total Liabilities | $46,033,717 | $45,343,566 | ▼ $690,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,657,277 | $25,017,782 | ▼ $639,495 |
| Temporarily Rstr Net Assets | $4,529,590 | $3,996,150 | ▼ $533,440 |
| Permanently Rstr Net Assets | $514,700 | $514,700 | → $0 |
| Total Net Assets Fund Balance | $30,701,567 | $29,528,632 | ▼ $1,172,935 |
| Total Liabilities and Net Assets / Fund Balance | $76,735,284 | $74,872,198 | ▼ $1,863,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,250,353 | $17,528,528 | $20,778,881 |
| Buildings | $4,546,507 | $9,779,915 | $14,326,422 |
| Other Land Buildings | $947,587 | $4,577,959 | $5,525,546 |
| Land | $2,443,394 | - | $2,443,394 |
| Leasehold Improvements | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $15,569,830 | $3,607 | ▲ $325,792 | $492,314 | $15,406,915 |
| 2014 | $16,681,033 | $8,812 | ▼ $648,488 | $471,527 | $15,569,830 |
| 2013 | $15,060,543 | $107,424 | ▲ $1,738,540 | $225,474 | $16,681,033 |
| 2012 | $14,580,901 | $3,550 | ▲ $785,684 | $309,592 | $15,060,543 |
| 2011 | $14,399,308 | $3,428 | ▲ $409,394 | $231,229 | $14,580,901 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Fiels | Executive Director | FT | $245,735 | $26,180 | $271,915 |
| Mary Ghikas | Senior Associate Executive Director | FT | $212,894 | $27,435 | $240,329 |
| Don Chatham | Associate Executive Director | FT | $161,338 | $31,070 | $192,408 |
| Emily Sheketoff | Associate Executive Director | FT | $158,374 | $20,148 | $178,522 |
| Cathleen Bourdon | Associate Executive Director | FT | $155,754 | $17,091 | $172,845 |
| Mary Ellen Davis | Executive Director - ACRL | FT | $135,086 | $27,284 | $162,370 |
| Sally Reed | Executive Director-United for Libraries | FT | $131,585 | $26,670 | $158,255 |
| Alan Inouye | Director | FT | $133,991 | $18,189 | $152,180 |
| Dan Hoppe | Director | FT | $120,480 | $30,663 | $151,143 |
| Mark Leon | CFO | FT | $106,560 | $4,561 | $111,121 |
| Name | Title |
|---|---|
| Courtney Young | Immediate Past President |
| Sari Feldman | President |
| Julie Todaro | President-Elect |
| Gina Persichini | Board Member |
| James Neal | Board Member |
| Julius C Jefferson Jr | Board Member |
| Loida Garcia-Febo | Board Member |
| Mike Marlin | Board Member |
| Peter Hepburn | Board Member |
| Robert Banks | Board Member |
| Sara Kelly Johns | Board Member |
| Mario Gonzalez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| RR Donnelley Receivables Inc | Printing, mail, photography, order processing/fulfillment services | PO Box 932721, Unit 209, Cleveland, OH 44193 | $576,687 |
| Promet Solutions Corporation | Information technology consulting services | 1802 W Berteau Avenue, Chicago, IL 60613 | $535,917 |
| PC Connection | Information technology consulting services | 730 Milford Road, Merrimack, NH 03054 | $527,778 |
| BrightKey Inc | Fulfillment center services | 9050 Junction Drive, Annapolis Junction, MD 20701 | $450,189 |
| Hall Erickson | Trade show consulting | 98 E Naperville Rd, Westmont, IL 60559 | $440,295 |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,580,702 |
| Salaries, Compensation, and Employee Benefits | $23,181,948 |
| Grants and Similar Amounts Paid | $1,873,463 |
| Total Fundraising Expense | $323,327 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,955,472 | $3,502,365 | $213,206 | $15,671,043 |
| Conferences and Meetings | $6,227,065 | $173,586 | $6,277 | $6,406,928 |
| Fees for Services Other | $4,440,875 | $720,520 | $14,108 | $5,175,503 |
| Other Employee Benefits | $2,223,636 | $2,221,579 | $37,174 | $4,482,389 |
| Depreciation Depletion | $1,396,122 | $1,392,451 | $460 | $2,789,033 |
| Office Expenses | $2,267,435 | $329,035 | $4,845 | $2,601,315 |
| Travel | $1,919,910 | $143,874 | $8,492 | $2,072,276 |
| Grants to Domestic Individuals | $1,873,463 | - | - | $1,873,463 |
| Payroll Taxes | $933,749 | $309,477 | $16,222 | $1,259,448 |
| All Other Expenses | $689,254 | $325,370 | $40 | $1,014,664 |
| Pension Plan Contributions | $657,460 | $217,905 | $11,422 | $886,787 |
| Current Officers, Directors, Trustees, and Key Employees | $317,092 | $565,189 | - | $882,281 |
| Information Technology | $339,240 | $508,861 | - | $848,101 |
| Royalties | $637,070 | - | - | $637,070 |
| Occupancy | $36,183 | $332,621 | - | $368,804 |
| Fees for Service Investment Mgmnt Fees | $241,125 | $91,332 | - | $332,457 |
| Fees for Services Legal | $49,559 | $203,552 | $123 | $253,234 |
| Fees for Services Lobbying | $224,941 | - | - | $224,941 |
| Interest | $131,151 | $59,187 | - | $190,338 |
| Insurance | $40,527 | $91,597 | - | $132,124 |
| Fees for Services Accounting | - | $95,211 | - | $95,211 |
| Advertising | $79,254 | - | - | $79,254 |
| Other Expenses | $7,740,111 | $-7,725,005 | $10,958 | $15,106 |
| Total Functional Expenses | $48,520,919 | $3,791,867 | $323,327 | $52,636,113 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $53,317,179 |
| Expenses per Audited Statements | $52,636,113 |
| Total Expenses per Form 990 | $52,636,113 |
| Expenses Not Reported on Form 990 | $681,066 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post-retirement benefits | $22,243,200 |
“The organization is a stockless corporation governed by its membership.”
“The organization's members elect the governing body, the Executive Board.”
“Dues for personal members shall be set by the Executive Board with approval by a vote of the Council and subject to a mail vote of the personal members. Changes to organizational documents are subject to membership approval.”
“Form 990 is prepared internally and reviewed by the Association's independent accountant. An electronic Form 990 is provided to the Executive Board prior to filing.”
“Executive Board members are required to sign and submit a conflict of interest policy on an annual basis. All Association employees, including key employees, are required to sign a conflict of interest statement upon employment and are bound by the terms of the policy.”
“The compensation levels for the Executive Director, key employees and all other staff are approved by the Executive Board during the annual budget process. The Executive Director has a written employment contract. Changes in compensation levels are based on performance. As considered necessary, compensation levels are compared to other comparable organizations through a review of Form 990 filings and compensation surveys/studies.”
“The organization makes its governing documents available online via its website. Form 990, Form 990-T, audited financial statements and the conflict of interest policy are available to the public upon written request.”
“No contributions in excess of $500 were received.”
“Change in value of related party investment - ($5,854); Rounding - ($32)”
“To hold, invest, reinvest and disburse funds to further the mission of the Association.”
“The Association is a tax-exempt organization under Section 501(c)(3) of the IRC. The ALA/APA is exempt under Section 501(c)(6) of the IRC. These Section 501(c)(3) and Section 501(c)(6) organizations are taxed only on income classified as unrelated business income. The ALA/APA did not have any unrelated business income for the years ended August 31, 2016 and 2015. The Association has income derived from certain advertising activities that has been determined to be unrelated business income. Unrelated business income is taxed in accordance with federal and state income tax regulations. The provision (recovery) for unrelated business income taxes was $-0- in 2016 and 2015. The tax years ended 2012, 2013 and 2014 are still open to audit for both federal and state purposes. Based on the evaluation of the Association's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended August 31, 2016 and 2015.”
“Cost of goods sold - $462,966; ALA/Allied Professional Association revenues - $176,941; Edwards Trust operating revenues - $37,198; Edwards Trust realized gains - $4,232; Change in value of related party investment - ($5,854)”
“Cost of goods sold - $462,966; ALA/Allied Professional Association expenses - $153,399; Edwards Trust operating expenses - $64,669; Rounding - $32”
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 | 5943218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4150539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3999837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3735510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the American Library Association is to provide leadership for the development, promotion and improvement of library and information services and the profession of librarianship in order to enhance learning and ensure access to information for all. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79254 |
| IRS990/AllOtherContributionsAmt | 0 | 5863060 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325370 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 689254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1014664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | L Denise Moritz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3122805834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 East Huron Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 606112795 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1120194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 522362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 565189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 317092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 882281 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6277 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 173586 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6227065 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6406928 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 576687 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 440295 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 527778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 535917 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 450189 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 932721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 98 E Naperville Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 730 Milford Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1802 W Berteau Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9050 Junction Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Unit 209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Cleveland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Westmont |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Merrimack |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Annapolis Junction |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60559 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 03054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RR Donnelley Receivables Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Hall Erickson |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PC Connection |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Promet Solutions Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BrightKey Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Printing, mail, photography, order processing/fulfillment services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Trade show consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Information technology consulting services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Information technology consulting services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Fulfillment center services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 462966 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15940083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1873463 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1992759 |
| IRS990/CYOtherExpensesAmt | 0 | 27580702 |
| IRS990/CYOtherRevenueAmt | 0 | 7070155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25526732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2106384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23181948 |
| IRS990/CYTotalExpensesAmt | 0 | 52636113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 323327 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50529729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12770879 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13420223 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 460 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1392451 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1396122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2789033 |
| IRS990/Desc | 0 | Mutual membership benefit programs, general/other-Membership services provided in conjunction with member participation. Personal and organizational members totaled 57,000 as of August 31, 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 311 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10696385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 95211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95211 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 123 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 203552 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 49559 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 253234 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 224941 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 224941 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14108 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 720520 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4440875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5175503 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 91332 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 241125 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 332457 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/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 | 26180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30663 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sari Feldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julie Todaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Courtney Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mario Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Banks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gina Persichini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sara Kelly Johns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Loida Garcia-Febo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julius C Jefferson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Peter Hepburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mike Marlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Keith Fiels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mark Leon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mary Ghikas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Don Chatham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Cathleen Bourdon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Emily Sheketoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Sally Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mary Ellen Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Alan Inouye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Dan Hoppe |
| 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 | 245735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 212894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 161338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 155754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 158374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 131585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 135086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 133991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 120480 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Immediate Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Senior Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director-United for Libraries |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Director - ACRL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1876 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 157598 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1644650 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1873463 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1873463 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31666231 |
| IRS990/GrossReceiptsAmt | 0 | 82501328 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5751027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 508861 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 339240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 848101 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91597 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 132124 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3601599 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3232183 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59187 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 131151 |
| IRS990/InterestGrp/TotalAmt | 0 | 190338 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1584741 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1782817 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1835161 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1835161 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37764816 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39106218 |
| IRS990/IRPDocumentCnt | 0 | 885 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31886402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11714255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11187841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43074243 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31508633 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8432373 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.