Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Ionia Free Fair Association
EIN 38-0680310 • 501(c)3 • Ionia, MI
Profile
ANNUAL AGRICULTURAL FAIR
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$3,367,007
Up $742,246 (+28%) from 2024
Liabilities
Up$577,832
Up $489,637 (+555%) from 2024
Net Assets
Up$2,789,175
Up $252,609 (+10.0%) from 2024
Revenue
Up$1,649,530
Up $147,350 (+9.8%) from 2024
Expenses
Up$1,396,921
Up $250,537 (+22%) from 2024
Net Income
Down$252,609
Down $103,187 (-29%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,367,007
- Liabilities
- $577,832
- Net assets
- $2,789,175
- Revenue
- $1,649,530
- Expenses
- $1,396,921
- Net income
- $252,609
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Dec 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,649,530
Mission and Program Overview
Mission
ANNUAL AGRICULTURAL FAIR
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,688,060 | $1,832,404 | ▲ $144,344 |
| Cash and Non-Interest-Bearing Accounts | $335,686 | $832,305 | ▲ $496,619 |
| Savings and Temporary Cash Investments | $412,814 | $523,295 | ▲ $110,481 |
| Accounts Receivable | $51,267 | $28,587 | ▼ $22,680 |
| Prepaid Expenses and Deferred Charges | $121 | $0 | ▼ $121 |
| Total Assets | $2,624,761 | $3,367,007 | ▲ $742,246 |
| Other Assets Total | $136,813 | $150,416 | ▲ $13,603 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,312 | $525,981 | ▲ $490,669 |
| Other Liabilities | $37,738 | $33,426 | ▼ $4,312 |
| Deferred Revenue | $15,145 | $18,425 | ▲ $3,280 |
| Total Liabilities | $88,195 | $577,832 | ▲ $489,637 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,374,719 | $2,622,174 | ▲ $247,455 |
| Net Assets With Donor Restrictions | $161,847 | $167,001 | ▲ $5,154 |
| Total Net Assets Fund Balance | $2,536,566 | $2,789,175 | ▲ $252,609 |
| Total Liabilities and Net Assets / Fund Balance | $2,624,761 | $3,367,007 | ▲ $742,246 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $864,085 | $1,516,789 | $2,380,874 |
| Buildings | $905,599 | $463,001 | $1,368,600 |
| Equipment | $62,720 | $92,005 | $154,725 |
| Other Land Buildings | $0 | $6,312 | $6,312 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Trevor Tooker | President |
| Kirk Wolthuis | Vice President |
| Amanda Powell | Director |
| Ann Martinez | Director |
| Chad Listerman | Director |
| Dr Lisa Sanford Dvm | Director |
| Jason Reams | Director |
| Jenna Perry | Director |
| Ryan Gregory | Director |
| Hon John R Milewski Ii | Ex-officio |
| Laurie Palmer | Secretary |
| John Dinehart | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $275,148
- Program Service Revenue
- $1,205,516
- Investment Income
- $34,262
- Other Revenue
- $134,604
- All Other Contributions
- $174,838
- Change in Net Assets
- $252,609
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,105,150 |
| Salaries, Compensation, and Employee Benefits | $291,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,393 | $36,561 | - | $276,954 |
| All Other Expenses | $270,403 | $483 | - | $270,886 |
| Other Expenses | $109,436 | - | - | $109,436 |
| Insurance | $107,134 | - | - | $107,134 |
| Depreciation Depletion | $95,993 | - | - | $95,993 |
| Advertising | $78,705 | - | - | $78,705 |
| Occupancy | $67,170 | - | - | $67,170 |
| Fees for Services Accounting | - | $44,035 | - | $44,035 |
| Office Expenses | - | $22,145 | - | $22,145 |
| Payroll Taxes | $14,817 | - | - | $14,817 |
| Fees for Services Other | $8,166 | - | - | $8,166 |
| Interest | $2,358 | - | - | $2,358 |
| Conferences and Meetings | $930 | - | - | $930 |
| Total Functional Expenses | $1,293,697 | $103,224 | $0 | $1,396,921 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long-term Liabilities, Net of Current Portion | $19,145 |
| Midway Deposit | $10,000 |
| Current Portion of Long Term Debt | $4,281 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Finance committee reviews prior to filing.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financials statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ionia Free Fair Association
- EIN
- 38-0680310
- Phone
- 6165271310
- Address
- 317 S DEXTER ST, IONIA, MI 48846
Signing Officer
- Name
- John Dinehart
- Title
- Treasurer
- Phone
- 6165271310
- Signed
- 2025-12-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Trevor Tooker
- Formed
- 1940
- Legal Domicile
- Mi
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 5
- Volunteers
- 150
Preparer
- Firm
- Rehmann Robson LLC
- Address
- 1971 S STATE ROAD, IONIA, MI 48846
- Preparer
- Katherine Sheldon CPA
- Phone
- 6165220792
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Miscellaneous expense: program service expenses 63,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,322. Concessions: program service expenses 46,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,388. Competitive events: program service expenses 34,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,912. Special activities: program service expenses 26,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,107. Equipment rental: program service expenses 23,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,787. Vending: program service expenses 17,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,745. Supplies: program service expenses 16,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,039. Ips security: program service expenses 13,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,500. Licenses and registration: program service expenses 11,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,560. Sponsorship: program service expenses 8,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,995. Dues and subscriptions: program service expenses 3,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,259. Business meals and entertainment: program service expenses 2,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,164. Sherriff's posse: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Refunds: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Administration-other: program service expenses 0. Management and general expenses 483. Fundraising expenses 0. Total expenses 483. Credit losses: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125.”
Form 990, Part XII, Line 2C
“The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The association is recognized as a tax-exempt organization under code section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation as "unrelated business income." management has analyzed the association's income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, for all open tax years in these jurisdictions, to identify potential uncertain tax positions. Management has evaluated the association's income tax filing positions for fiscal 2022 through 2025, the years which remain subject to examination as of september 30, 2025. The association concluded that there are no significant uncertain tax positions requiring recognition in the association's financial statements. The association does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The association does not have any amounts accrued for interest and penalties related to utbs at september 30, 2025, and is not aware of any claims for such amounts by federal or state income tax authorities.”
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2078107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1688060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1832404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3910511 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 310 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ANNUAL AGRICULTURAL FAIR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2536566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2789175 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 85254 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85254 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2374719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2622174 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22145 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 136813 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150416 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD TRUCK RALLY-OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANDSTAND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT PARK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109436 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37738 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33426 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722513 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD TRUCK RALLY-VENDO |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1625 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1625 |
| IRS990/OtherRevenueTotalAmt | 0 | 49350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276954 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14817 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 121 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TREVOR TOOKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722513 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARKING AND CAMPGROUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRANDSTAND EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMPETITIVE EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ENTERTAINMENT PARK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 243330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 131619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 42575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 623380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 243330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 131619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 42575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 240860 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34707 |
| IRS990/PYOtherExpensesAmt | 0 | 915653 |
| IRS990/PYOtherRevenueAmt | 0 | 191742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1034871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 355796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230731 |
| IRS990/PYTotalExpensesAmt | 0 | 1146384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1502180 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252609 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 85254 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1253241 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 412814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 523295 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3685 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 275148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 240860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1267513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 119516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 422639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1253241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1131551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1245092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1040457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1259630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5929971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 119516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 113788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 422639 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7107543 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 89941 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 89941 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 86256 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 86256 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1528389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1372411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1613526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1257097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1426061 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7197484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1647905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1486199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1704061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1310319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1471639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7620123 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 905599 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 463001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1368600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92005 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154725 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 864085 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1516789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2380874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MIDWAY DEPOSIT |
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