Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
$449,522,213
No earlier filing loaded for comparison.
Net Assets
$398,146,079
No earlier filing loaded for comparison.
Liabilities
$51,376,134
No earlier filing loaded for comparison.
Revenue
$49,972,311
No earlier filing loaded for comparison.
Expenses
$23,784,010
No earlier filing loaded for comparison.
Net Income
$26,188,301
No earlier filing loaded for comparison.
Operation of cantigny park, golf, mccormick house and first division museum in wheaton, illinois. Honor and uphold the last will and testament of col. Robert r. Mccormick, which provided that his former residence and 500 acres of land in wheaton, (continued in sch o) illinois be held in trust in perpetuity as a museum and public park.
Operation of cantigny park, golf, mccormick museum and first division museum in wheaton, illinois. Honor and uphold the last will and testament of col. Robert r. Mccormick.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $307,072,958 | $269,698,079 | ▼ $37,374,879 |
| Savings and Temporary Cash Investments | $49,835,493 | $100,201,001 | ▲ $50,365,508 |
| Land, Buildings, and Equipment, Net | $57,954,334 | $60,259,393 | ▲ $2,305,059 |
| Accounts Receivable | $497,321 | $7,222,916 | ▲ $6,725,595 |
| Investments in Publicly Traded Securities | $4,249,228 | $5,482,746 | ▲ $1,233,518 |
| Prepaid Expenses and Deferred Charges | $461,092 | $578,598 | ▲ $117,506 |
| Inventories for Sale or Use | $253,267 | $282,552 | ▲ $29,285 |
| Cash and Non-Interest-Bearing Accounts | $20,073 | $19,573 | ▼ $500 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $426,668,704 | $449,522,213 | ▲ $22,853,509 |
| Other Assets Total | $6,324,938 | $5,777,355 | ▼ $547,583 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $37,352,482 | $41,819,548 | ▲ $4,467,066 |
| Accounts Payable and Accrued Expenses | $7,619,440 | $9,195,254 | ▲ $1,575,814 |
| Other Liabilities | $446,961 | $361,332 | ▼ $85,629 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $45,418,883 | $51,376,134 | ▲ $5,957,251 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $380,410,821 | $397,307,079 | ▲ $16,896,258 |
| Net Assets With Donor Restrictions | $839,000 | $839,000 | → $0 |
| Total Net Assets Fund Balance | $381,249,821 | $398,146,079 | ▲ $16,896,258 |
| Total Liabilities and Net Assets / Fund Balance | $426,668,704 | $449,522,213 | ▲ $22,853,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,183,188 | $22,351,876 | $58,535,064 |
| Buildings | $18,698,507 | $31,899,633 | $50,598,140 |
| Equipment | $4,054,493 | $15,797,950 | $19,852,443 |
| Land | $1,323,205 | - | $1,323,205 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $13,430,849 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $839,000 | - | - | - | $839,000 |
| 2019 | $839,000 | - | - | - | $839,000 |
| 2018 | $839,000 | - | - | - | $839,000 |
| 2017 | $839,000 | - | - | - | $839,000 |
| 2016 | $839,000 | - | - | - | $839,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louis J Marsico Jr | Snr. VP of Operations, Treasurer | PT | $285,511 | $80,434 | $365,945 |
| Mathew Lafond | Executive Director Cantigny Park | FT | $174,021 | $101,118 | $275,139 |
| Edward Holzman | Director of Facilities | FT | $136,214 | $70,519 | $206,733 |
| Krewasky Salter | Exec. Director 1st Division Museum | FT | $151,307 | $27,269 | $178,576 |
| David Hiller Thru 32320 | President & Chief Executive Officer | PT | $122,151 | $32,983 | $155,134 |
| Timothy Knight From 32320 | President & Chief Executive Officer | PT | $109,554 | $12,249 | $121,803 |
| Philip Zepeda | Director of Communications | PT | $70,446 | $26,655 | $97,101 |
| Oscar Regalado | Director of Human Resources | PT | $64,376 | $27,677 | $92,053 |
| Sheau-ming Ross Thru 3620 | Chief Financial Officer & Treasurer | PT | $33,141 | $51,335 | $84,476 |
| Nakita Burrell | Director of Finance & Administration | PT | $61,427 | $17,654 | $79,081 |
| David Granat | VP, Chief Investment Officer | PT | $55,520 | $19,314 | $74,834 |
| Richard Kachikwu | Director of Information Technology | PT | $52,864 | $14,581 | $67,445 |
| Dennis Fitzsimons | Director, Chairman of the Board | - | $20,100 | $35,425 | $55,525 |
| Scott Smith | Director | - | $20,100 | $35,200 | $55,300 |
| John Madigan | Director | - | $20,100 | $35,050 | $55,150 |
| Celena Roldan | Director | - | $20,100 | $34,900 | $55,000 |
| Don Wycliff | Director | - | $20,100 | $34,900 | $55,000 |
| Ruthellyn Musil | Director | - | $20,100 | $34,900 | $55,000 |
| Will Mclean | Director | - | $20,100 | $34,900 | $55,000 |
| Donald Cooke | Snr. VP of Philanthropy, Secretary | - | $16,851 | $5,492 | $22,343 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Featherstone INC | Construction Management Services | 4610 ROSALYN ROAD, Downers Grove, IL 60515 | $1,384,097 |
| Otto Damgaard Sons INC | Construction - Landscaping | PO BOX 70, Kaneville, IL 60144 | $1,006,561 |
| Vinci Hamp Architects INC | Architects | 1147 W OHIO STREET, Chicago, IL 60642 | $791,472 |
| Baumgartner Construction INC | Construction - Earthwork | 320W 751 NORTH AURORA ROAD, Naperville, IL 60563 | $710,965 |
| Sasaki Associates INC | Architects | 64 PLEASANT ST, Watertown, MA 02472 | $340,462 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,232,835 |
| Salaries, Compensation, and Employee Benefits | $9,551,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,189,051 | $510,601 | - | $5,699,652 |
| Depreciation Depletion | $5,072,485 | $499,131 | $0 | $5,571,616 |
| Fees for Services Management | $4,000,188 | - | - | $4,000,188 |
| Occupancy | $1,937,306 | $190,630 | - | $2,127,936 |
| Current Officers, Directors, Trustees, and Key Employees | $664,113 | $712,598 | - | $1,376,711 |
| Other Employee Benefits | $1,138,949 | $112,072 | - | $1,251,021 |
| Interest | - | $769,398 | - | $769,398 |
| Pension Plan Contributions | $659,452 | $64,890 | - | $724,342 |
| Payroll Taxes | $454,706 | $44,743 | - | $499,449 |
| Insurance | $319,434 | $31,432 | - | $350,866 |
| Fees for Services Other | $293,217 | $52,267 | - | $345,484 |
| Other Expenses | $289,579 | - | - | $289,579 |
| Information Technology | $194,220 | $19,111 | - | $213,331 |
| Advertising | - | $185,662 | - | $185,662 |
| Office Expenses | $108,838 | $10,710 | - | $119,548 |
| Fees for Service Investment Mgmnt Fees | - | $89,479 | - | $89,479 |
| Fees for Services Legal | - | $55,303 | - | $55,303 |
| Fees for Services Accounting | - | $43,390 | - | $43,390 |
| Travel | $31,021 | $9,310 | - | $40,331 |
| All Other Expenses | $28,849 | $2,839 | - | $31,688 |
| Conferences and Meetings | $-848 | $-116 | - | $-964 |
| Total Functional Expenses | $20,380,560 | $3,403,450 | $0 | $23,784,010 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,389,789 |
| Total Expenses per Form 990 | $23,784,011 |
| Expenses per Audited Statements | $23,540,700 |
| Expenses Not Reported on Form 990 | $849,089 |
| Expenses Not Reported on Financial Statements | $243,311 |
| Other Expense Adjustments | $243,311 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $33,844,623 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $361,332 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Illinois Finance Authority | 2017-12-27 | $58,000,000 | Building & land improvements at cantigny |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $58,000,000 | - | - | $519,218 |
“Cantigny foundation has retained kemper sports management, inc., an unrelated professional service provider, to operate and manage the cantigny golf and food and beverage operations under cantigny foundation's supervision and control. All of kemper's services must be performed in a manner that furthers the foundation's charitable and tax-exempt purposes, as determined in the sole discretion of the foundation, and that principle shall at all times override any profit motive of kemper sports management, inc. The agreement has a five-year term with options for extension and certain early termination rights. The facilities remain the assets of the foundation, and the revenues and most expenses continue to be the foundation's; however the employees of the golf and food and beverage operations are kemper employees.”
“After the form 990 has been completed, the senior vice president of operations reviews the document. If the senior vice president is satisfied that the return has been accurately completed in accordance with irs instructions, the return is reviewed for irs compliance by the foundation's legal counsel. Before filing the return, the significant 990 components and form changes are summarized for the board of directors. The senior vice president and foundation's legal counsel discuss and review the 990 tax return with, and a copy of the return is provided to, the board of directors during their regularly scheduled meeting.”
“Annually, the foundation's conflict of interest policy and annual disclosure statements are distributed to all benefit-eligible employees and board members. Conflict of interest disclosure statements must be completed each year by all benefit-eligible employees and directors and returned to the compliance officer for review. If the compliance officer determines that there is in fact a conflict of interest involving an employee, the matter is disclosed to the board of directors. Conflicts identified involving a board member are referred to legal counsel. Additionally, throughout the year, any third party interactions that may give rise to the appearance of a conflict of interest must be reported to the compliance officer within one week of occurrence.”
“The ceo and executive team make key employee salary recommendations to the board of directors based on performance evaluations, cost of living changes, market comparability data and budget constraints. Profiles are prepared for each vice president and key employee including their current salary, market comparability data, and recommended salary for the following year. The board reviews the profiles and approves/disapproves the recommendations. A profile is also prepared for the ceo position, however no salary recommendation is made. The board reviews the profiles, discusses the information based on the factors noted above, and agrees on an annual salary for each member of the executive team and the ceo. The approved salaries are communicated by the board of directors to human resources in writing and documented in the meeting minutes.”
“The foundation's conflict of interest policy is available to all employees on the foundation's employee website. This policy is available to the public upon request. The foundation's governing documents are available to the public upon request. The foundation's financial statements are available to the public on the foundation's website or upon request.”
“ROUNDING -1.”
“"the foundations' permanent collections which were acquired through purchases and contributions from benefactors since the foundations' inception, are not recognized as assets on the consolidated statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. The foundations' collections are made up of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their conditions are performed continuously. The collections are subject to the foundations' policy that allows proceeds from their sales or insurance recoveries to be used to acquire other items for collections or to be recorded as increases in net assets."”
“The robert r. Mccormick museum maintains collections that depict the life and times of its benefactor, colonel robert r. Mccormick. The collections of the first division museum include primarily memorabilia of the first infantry division of the united states army. The last will and testament of colonel mccormick provided that his former residence and 500 acres of land be held in trust in perpetuity as a museum and public park. The display of these collections directly relates to the mission of the foundation to honor and uphold the provisions of the colonel's will.”
“The last will and testament of colonel robert r. Mccormick provided that 500 acres of land in wheaton, illinois be held in trust in perpetuity as a public park. The original cost basis of the land has been recorded and is reflected in the financial statements as an $839,000 permanently restricted asset.”
“"the foundations have received favorable determination letters from the internal revenue service stating that they are exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code of 1986, except for income taxes pertaining to unrelated business income. The financial accounting standards board (fasb) has issued guidance that requires the tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the consolidated financial statements. A provision for unrelated business income taxes is included in the consolidated financial statements."”
“INVESTMENT EXPENSES”
“Cost of goods sold - $816,401 and rental expenses - $32,687”
“Cost of goods sold - $816,401 and rental expenses - $32,687”
“INVESTMENT EXPENSES”
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 | 7619440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9195254 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 497321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7222916 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF CANTIGNY PARK, GOLF, MCCORMICK MUSEUM AND FIRST DIVISION MUSEUM IN WHEATON, ILLINOIS. HONOR AND UPHOLD THE LAST WILL AND TESTAMENT OF COL. ROBERT R. MCCORMICK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 185662 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 185662 |
| IRS990/AllOtherContributionsAmt | 0 | 4258 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOUIS J MARSICO JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6302608151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 S 151 WINFIELD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60189 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 712598 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 664113 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1376711 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | -116 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | -848 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | -964 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1384097 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1006561 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 791472 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 710965 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 340462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4610 ROSALYN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 70 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1147 W OHIO STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 320W 751 NORTH AURORA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 64 PLEASANT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DOWNERS GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KANEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NAPERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WATERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60563 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02472 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FEATHERSTONE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OTTO DAMGAARD SONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VINCI HAMP ARCHITECTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BAUMGARTNER CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SASAKI ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION - LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION - EARTHWORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTS |
| IRS990/CostOfGoodsSoldAmt | 0 | 816401 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22369302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22133553 |
| IRS990/CYOtherExpensesAmt | 0 | 14232835 |
| IRS990/CYOtherRevenueAmt | 0 | 1004997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4464459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26188301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9551175 |
| IRS990/CYTotalExpensesAmt | 0 | 23784010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49972311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 499131 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5072485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5571616 |
| IRS990/Desc | 0 | OPERATION OF CANTIGNY PARK. PARK OPERATIONS INCLUDE TWO MUSEUMS, A 27-HOLE GOLF COURSE, GOLF LEARNING CENTER, 9-HOLE YOUTH GOLF COURSE, CLUBHOUSE, EXTENSIVE GARDENS, A GREENHOUSE, HIKING TRAILS, CHILDREN'S PLAYGROUND, VISITOR CENTER, AND RESTAURANTS. IN 2020, OVER 209,000 VISITORS CAME TO ENJOY CANTIGNY PARK, GOLF, AND MUSEUMS. THIS INCLUDES OVER 12,000 VISITORS TO THE FIRST DIVISION MUSEUM AND OVER 3,000 VISITORS TO THE MCCORMICK HOUSE. 2020 ATTENDANCE WAS AFFECTED BY PROJECT NEW LEAF CONSTRUCTION AND RENOVATIONS AND MANDATED COVID-19 RESTRICTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 839000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 839000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20380560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43390 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55303 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55303 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4000188 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4000188 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52267 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 293217 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 345484 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 89479 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 89479 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 14.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 63330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 64487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 78952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 74769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 85125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 67729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 61204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 47411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 69222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 38309 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS FITZSIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MADIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON WYCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTHELLYN MUSIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CELENA ROLDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HILLER THRU 32320 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY KNIGHT FROM 32320 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOUIS J MARSICO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID GRANAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHEAU-MING ROSS THRU 3620 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATHEW LAFOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KREWASKY SALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHILIP ZEPEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | OSCAR REGALADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NAKITA BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EDWARD HOLZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD KACHIKWU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 20100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 20100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 20100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 20100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 139301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 115494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 314355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 18395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 61376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 33141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 190014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 153115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 73396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 69727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 61787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 137511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 53471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 35425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 35200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 35050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 34900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 34900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 34900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 34900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 417902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 346484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 78589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 349493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 279600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 33141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 136308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 121423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 107598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 93115 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SNR. VP OF OPERATIONS, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SNR. VP OF PHILANTHROPY, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP, CHIEF INVESTMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR CANTIGNY PARK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC. DIR. 1ST DIVISION MUSEUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF INFORMATION TECHNOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18705142 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 82431724 |
| IRS990/GrossReceiptsAmt | 0 | 114547981 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 59487 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1794598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19111 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 194220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 213331 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 319434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 350866 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 769398 |
| IRS990/InterestGrp/TotalAmt | 0 | 769398 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 253267 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 282552 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3428411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3428411 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 307072958 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 269698079 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4249228 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5482746 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70049459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57954334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60259393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130308852 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 63726582 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 32687 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF CANTIGNY PARK, GOLF, MCCORMICK MUSEUM AND FIRST DIVISION MUSEUM IN WHEATON, ILLINOIS. HONOR AND UPHOLD THE LAST WILL AND TESTAMENT OF COL. ROBERT R. MCCORMICK, WHICH PROVIDED THAT HIS FORMER RESIDENCE AND 500 ACRES OF LAND IN WHEATON, ILLINOIS BE HELD IN TRUST IN PERPETUITY AS A MUSEUM AND PUBLIC PARK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 381249821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 398146079 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18705142 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18705142 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 806911 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 978197 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 171286 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9292042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 380410821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 397307079 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 190630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1937306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2127936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10710 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119548 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.